Morgan Stanley Increases based on tax positions related to the current period remained flat by 0.0% to $52.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $50.50M to $52.75M. Over 4 years (FY 2021 to FY 2025), Increases based on tax positions related to the current period shows relatively stable performance with a 1.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase indicates the adoption of new, potentially aggressive tax positions, while a decrease suggests a more conservative approach to current-year tax filings.
Reflects the increase in unrecognized tax benefits specifically attributable to tax positions taken during the current r...
Standard disclosure for companies with complex tax structures; peers will report similar adjustments in tax reconciliation tables.
other_unrecognized_tax_benefits_increases_resulting_from_2c3b66| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $201.00M | $256.00M | $147.00M | $202.00M | $211.00M |
| YoY Change | — | +27.4% | -42.6% | +37.4% | +4.5% |