Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Morgan Stanley Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount remained flat by 0.0% to $7.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 44.0%, from $12.50M to $7.00M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount shows a downward trend with a -72.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher values indicate significant international operations and effective management of foreign tax obligations.
Detailed definition
This metric measures the dollar value of foreign tax credits claimed by the company to avoid double taxation on income e...
Peer comparison
Standard disclosure for global firms to demonstrate mitigation of international tax risks.
other_income_tax_reconciliation_tax_credits_foreignHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $375.00M | $50.00M | $28.00M |
| YoY Change | — | -86.7% | -44.0% |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's effective income tax rate reconciliation, tax credit, foreign, amount?
- Morgan Stanley (MS) reported effective income tax rate reconciliation, tax credit, foreign, amount of $7.00M in Q4 2025.
- How has Morgan Stanley's effective income tax rate reconciliation, tax credit, foreign, amount changed year-over-year?
- Morgan Stanley's effective income tax rate reconciliation, tax credit, foreign, amount decreased by 44.0% year-over-year, from $12.50M to $7.00M.
- What is the long-term trend for Morgan Stanley's effective income tax rate reconciliation, tax credit, foreign, amount?
- Over 2 years (2023 to 2025), Morgan Stanley's effective income tax rate reconciliation, tax credit, foreign, amount has grown at a -72.7% compound annual growth rate (CAGR), from $375.00M to $28.00M.
- What does effective income tax rate reconciliation, tax credit, foreign, amount mean?
- The total monetary value of foreign tax credits used to offset domestic tax liabilities.