MORGAN STANLEY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MORGAN STANLEY (MS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 98.85% decline from fiscal 2024.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $174.00M, a 120.25% increase from fiscal 2023.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $79.00M, a 1216.67% increase from fiscal 2022.
- MORGAN STANLEY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $6.00M, a 40.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $174.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $79.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $36.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $139.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $155.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $146.00M 10-K · filed 2016-02-23 |
| 2012-12-31 | $260.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $56.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $356.00M 10-K · filed 2013-02-26 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 |
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