Other
State
Morgan Stanley State remained flat by 0.0% to $22.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1616.7%, from -$1.50M to $22.75M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a 28.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2025Feb 19, 2026
How to read this metric
Reflects changes in the timing of tax recognition versus financial accounting for regional taxes.
Detailed definition
The change in deferred tax assets and liabilities related to state and local income taxes, resulting from temporary diff...
Peer comparison
Standard component of the tax reconciliation note for large firms.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $33.00M | -$142.00M | -$59.00M | -$6.00M | $91.00M |
| YoY Change | — | -530.3% | +58.5% | +89.8% | >999% |
Range-$142.00M – $91.00M
CAGR+28.9%
Avg YoY Growth+308.7%
Median YoY Growth+74.1%
Current Streak3 years growth
State at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's state?
- Morgan Stanley (MS) reported state of $22.75M in Q4 2025.
- How has Morgan Stanley's state changed year-over-year?
- Morgan Stanley's state increased by 1616.7% year-over-year, from -$1.50M to $22.75M.
- What is the long-term trend for Morgan Stanley's state?
- Over 4 years (2021 to 2025), Morgan Stanley's state has grown at a 28.9% compound annual growth rate (CAGR), from $33.00M to $91.00M.
- What does state mean?
- The estimated future tax impact of current state and local accounting differences.