What is Morgan Stanley's non-u.s.?

Morgan Stanley (MS) reported non-u.s. of $19.00M in Q4 2025.

How has Morgan Stanley's non-u.s. changed year-over-year?

Morgan Stanley's non-u.s. decreased by 49.3% year-over-year, from $37.50M to $19.00M.

What is the long-term trend for Morgan Stanley's non-u.s.?

Over 2 years (2023 to 2025), Morgan Stanley's non-u.s. has grown at a -16.5% compound annual growth rate (CAGR), from -$109.00M to $76.00M.

What does non-u.s. mean?

The estimated future tax impact of current international accounting differences.

Other

Non-U.S.

Morgan Stanley Non-U.S. remained flat by 0.0% to $19.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 49.3%, from $37.50M to $19.00M. Over 2 years (FY 2023 to FY 2025), Non-U.S. shows an upward trend with a -16.5% CAGR.

Analysis

StatementCash Flow Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ1 2023

Last reportedQ4 2025Feb 19, 2026

How to read this metric

Indicates shifts in the timing of international tax obligations versus financial reporting.

Detailed definition

The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences be...

Peer comparison

Standard component of the tax reconciliation note for multinational firms.

Metric ID: other_deferred_foreign_income_tax_expense_benefit

Historical Data

3 years

	FY'23	FY'24	FY'25
Value	-$109.00M	$150.00M	$76.00M
YoY Change	—	+237.6%	-49.3%

Range-$109.00M – $150.00M

CAGR-16.5%

Avg YoY Growth+94.1%

Median YoY Growth+94.1%

Geographic Breakdown

View all

Segment	FY'22	FY'23
Other Countries	-$4.00M	-$53.00M
Total	—	-$109.00M

All segment values are derived from annual filings.

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Frequently Asked Questions

What is Morgan Stanley's non-u.s.?: Morgan Stanley (MS) reported non-u.s. of $19.00M in Q4 2025.
How has Morgan Stanley's non-u.s. changed year-over-year?: Morgan Stanley's non-u.s. decreased by 49.3% year-over-year, from $37.50M to $19.00M.
What is the long-term trend for Morgan Stanley's non-u.s.?: Over 2 years (2023 to 2025), Morgan Stanley's non-u.s. has grown at a -16.5% compound annual growth rate (CAGR), from -$109.00M to $76.00M.
What does non-u.s. mean?: The estimated future tax impact of current international accounting differences.