MORGAN STANLEY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MORGAN STANLEY (MS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $30.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $30.00M, a 42.31% decline from fiscal 2024.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $52.00M, a 28.77% decline from fiscal 2023.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $73.00M, a 45.52% decline from fiscal 2022.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $134.00M, a 262.16% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $73.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $134.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $37.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $297.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $419.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $404.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $312.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $134.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $753.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.08B 10-K · filed 2017-02-27 |
| 2013-12-31 | $141.00M 10-K · filed 2016-02-23 |
| 2012-12-31 | $21.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $79.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $881.00M 10-K · filed 2013-02-26 |
| 2009-12-31 | $74.00M 10-K · filed 2012-02-27 |
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