Back to MS

MORGAN STANLEY Deferred Income Tax 2007-2025 | MS

Beta

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is MORGAN STANLEY's current deferred income tax?

MORGAN STANLEY (MS) annual deferred income tax for 2025 was $561.0M, a 269.08% increase from 2024. MORGAN STANLEY deferred income tax for the quarter ending March 31, 2018 was $0.

What was MORGAN STANLEY's deferred income tax in 2024?

MORGAN STANLEY annual deferred income tax for 2024 was $152.0M, a 132.83% increase from 2023.

What was MORGAN STANLEY's deferred income tax in 2023?

MORGAN STANLEY annual deferred income tax for 2023 was $-463.0M, a 45.47% increase from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-250.0M
FY2025
$561.0M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$561.0M+269.1%10-K
FY2024$152.0M+132.8%10-K
FY2023$-463.0M+45.5%10-K
FY2022$-849.0M-21325.0%10-K
FY2021$4.0M+101.6%10-K
FY2020$-250.0M-251.5%10-K
FY2019$165.0M-63.3%10-K
FY2018$449.0M-83.7%10-K
FY2017$2.75B+74.0%10-K
FY2016$1.58B+32.2%10-K
FY2015$1.19B+597.5%10-K
FY2014$-240.0M-105.1%10-K
FY2013$-117.0M+81.7%10-K
FY2012$-639.0M-254.7%10-K
FY2011$413.0M+187.1%10-K
FY2010$-474.0M+49.1%10-K
FY2009$-932.0M+23.9%10-K
FY2008$-1.22B+26.7%10-K
FY2007$-1.67B-10-K
Company: MORGAN STANLEYTicker: MSSector: OtherIndustry: Security Brokers, Dealers & Flotation CompaniesView company profile →