Other
Deferred Tax Liabilities, Property, Plant and Equipment
Morgan Stanley Deferred Tax Liabilities, Property, Plant and Equipment increased by 44.9% to $1.16B in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 12.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Feb 19, 2026
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $807.00M | $772.00M | $801.00M | $1.16B |
| QoQ Change | — | -4.3% | +3.8% | +44.9% |
| YoY Change | — | -4.3% | +3.8% | +44.9% |
Range$772.00M – $1.16B
Avg YoY Growth+14.8%
Median YoY Growth+3.8%
Current Streak2 quarters growth
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's deferred tax liabilities, property, plant and equipment?
- Morgan Stanley (MS) reported deferred tax liabilities, property, plant and equipment of $1.16B in Q4 2025.
- What is the long-term trend for Morgan Stanley's deferred tax liabilities, property, plant and equipment?
- Over 3 years (2022 to 2025), Morgan Stanley's deferred tax liabilities, property, plant and equipment has grown at a 12.9% compound annual growth rate (CAGR), from $807.00M to $1.16B.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.