Tax

Deferred Tax

Morgan Stanley Deferred Tax remained flat by 0.0% to $140.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 269.1%, from $38.00M to $140.25M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a 244.1% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ3 2025
Metric ID: is_msft_deferred_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$4.00M-$849.00M-$463.00M$152.00M$561.00M
YoY Change<-999%+45.5%+132.8%+269.1%
Range-$849.00M$561.00M
CAGR+244.1%
Avg YoY Growth<-999%
Median YoY Growth+89.1%
Current Streak3 years growth

Frequently Asked Questions

What is Morgan Stanley's deferred tax?
Morgan Stanley (MS) reported deferred tax of $140.25M in Q4 2025.
How has Morgan Stanley's deferred tax changed year-over-year?
Morgan Stanley's deferred tax increased by 269.1% year-over-year, from $38.00M to $140.25M.
What is the long-term trend for Morgan Stanley's deferred tax?
Over 4 years (2021 to 2025), Morgan Stanley's deferred tax has grown at a 244.1% compound annual growth rate (CAGR), from $4.00M to $561.00M.

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