What is Morgan Stanley's temporary differences related to texas margin tax?

Morgan Stanley (MS) reported temporary differences related to texas margin tax of $802.00M in Q4 2025.

What is the long-term trend for Morgan Stanley's temporary differences related to texas margin tax?

Over 3 years (2022 to 2025), Morgan Stanley's temporary differences related to texas margin tax has grown at a 10.5% compound annual growth rate (CAGR), from $595.00M to $802.00M.

What does temporary differences related to texas margin tax mean?

Tax assets created by timing differences related to the Texas Margin Tax.

Other

Temporary differences related to Texas Margin Tax

Morgan Stanley Temporary differences related to Texas Margin Tax increased by 0.8% to $802.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Temporary differences related to Texas Margin Tax shows an upward trend with a 10.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2025Feb 19, 2026

How to read this metric

Changes in this balance reflect shifts in tax planning, state tax law, or the underlying financial items that create the temporary difference.

Detailed definition

This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It...

Peer comparison

Specific to companies with significant operations in Texas; peers with similar footprints will report comparable state-specific deferred tax items.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$595.00M	$755.00M	$796.00M	$802.00M
QoQ Change	—	+26.9%	+5.4%	+0.8%
YoY Change	—	+26.9%	+5.4%	+0.8%

Range$595.00M – $802.00M

Avg YoY Growth+11.0%

Median YoY Growth+5.4%

Current Streak3+ quarters growth

Temporary differences related to Texas Margin Tax at Other Companies

eBayEBAY View metric

State StreetSTT View metric

Parker-HannifinPH View metric

American International GroupAIG View metric

Southern CompanySO View metric

Carrier GlobalCARR View metric

Frequently Asked Questions

What is Morgan Stanley's temporary differences related to texas margin tax?: Morgan Stanley (MS) reported temporary differences related to texas margin tax of $802.00M in Q4 2025.
What is the long-term trend for Morgan Stanley's temporary differences related to texas margin tax?: Over 3 years (2022 to 2025), Morgan Stanley's temporary differences related to texas margin tax has grown at a 10.5% compound annual growth rate (CAGR), from $595.00M to $802.00M.
What does temporary differences related to texas margin tax mean?: Tax assets created by timing differences related to the Texas Margin Tax.