Tax

Morgan Stanley·Income Statement·17 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Tax Reconciliation: Foreign Tax Credits

Tax Reconciliation: Nondeductible Expenses