What is Morgan Stanley's deferred taxes?

Morgan Stanley (MS) reported deferred taxes of $140.25M in Q4 2025.

How has Morgan Stanley's deferred taxes changed year-over-year?

Morgan Stanley's deferred taxes increased by 269.1% year-over-year, from $38M to $140.25M.

What is the long-term trend for Morgan Stanley's deferred taxes?

Over 4 years (2021 to 2025), Morgan Stanley's deferred taxes has grown at a 244.1% compound annual growth rate (CAGR), from $4M to $561M.

Morgan Stanley MS Deferred taxes

Deferred taxes at other companies

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Other financials

Income statement

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Revenue$21.3B+27.1%

Net income$3.2B-9.8%

EPS (diluted)$3.46+62.4%

Balance sheet

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Cash & equivalents$133.53B+47.2%

Total debt$383.16B+13.5%

Total equity$114.29B+7.0%

Total assets$1.68T+23.7%

Cash flow

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Operating cash flow-$7.1B+70.4%

CapEx$754.0M+5.8%

Free cash flow-$7.9B+68.2%

Valuation

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Market cap$332.6B+45.0%

P/E18.7×+3.2×

P/S4.3×+0.8×

Profitability

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Net margin22.8%+0.5pp

FCF margin-54.3%-8.4pp

Returns & leverage

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Return on equity16.4%+2.5pp

Debt / equity3.3×+0.3×

Where this comes from

Reported directly by Morgan Stanley in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Morgan Stanley’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Morgan Stanley's deferred taxes?: Morgan Stanley (MS) reported deferred taxes of $140.25M in Q4 2025.
How has Morgan Stanley's deferred taxes changed year-over-year?: Morgan Stanley's deferred taxes increased by 269.1% year-over-year, from $38M to $140.25M.
What is the long-term trend for Morgan Stanley's deferred taxes?: Over 4 years (2021 to 2025), Morgan Stanley's deferred taxes has grown at a 244.1% compound annual growth rate (CAGR), from $4M to $561M.