Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Morgan Stanley Deferred Taxes increased by 31.1% to $1.37B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 38.0%, from $995.00M to $1.37B.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.05B | $1.15B | $873.00M | $783.00M | $726.00M | -$3.23B | $727.00M | $591.00M | $710.00M | -$2.49B | $933.00M | $957.00M | $995.00M | $1.17B | $1.05B | $1.37B |
| QoQ Change | — | +9.1% | -24.1% | -10.3% | -7.3% | -545.0% | +122.5% | -18.7% | +20.1% | -450.8% | +137.5% | +2.6% | +4.0% | +17.9% | -10.7% | +31.1% |
| YoY Change | — | — | — | -25.7% | -36.9% | — | -16.7% | -24.5% | -2.2% | +22.9% | +28.3% | +61.9% | +40.1% | +25.7% | +9.4% | +38.0% |
Range-$3.23B – $1.37B
CAGR+7.3%
Avg YoY Growth+10.0%
Median YoY Growth+16.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's deferred taxes?
- Morgan Stanley (MS) reported deferred taxes of $1.37B in Q3 2025.
- How has Morgan Stanley's deferred taxes changed year-over-year?
- Morgan Stanley's deferred taxes increased by 38.0% year-over-year, from $995.00M to $1.37B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.