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Morgan Stanley MS Effective tax rates
Effective tax rates at other companies
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Where this comes from
Reported directly by Morgan Stanley in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Morgan Stanley’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:42 PM EST
- Fiscal year
- FY2025
- Accession
- 0000895421-26-000086
| $ in millions | Year Ended December 31, 2025 / $ | Year Ended December 31, 2025 / % | Year Ended December 31, 2024 / $ | Year Ended December 31, 2024 / % | Year Ended December 31, 2023 / $ | Year Ended December 31, 2023 / % |
|---|---|---|---|---|---|---|
| Nontaxable or nondeductible items | ||||||
| Income/(loss) from affiliates | (413) | (1.9) | (368) | (2.1) | (241) | (2.0) |
| Employee share-based compensation | (167) | (0.8) | (71) | (0.4) | (138) | (1.2) |
| Other | 30 | 0.1 | 36 | 0.2 | 79 | 0.7 |
| Unrecognized tax benefits | 99 | 0.5 | 77 | 0.4 | 66 | 0.6 |
| Other | ||||||
| Proportional amortization | 187 | 0.9 | 189 | 1.1 | 156 | 1.3 |
| Effective tax | $4,929 | 22.5% | $4,067 | 23.1% | $2,583 | 21.9% |
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FAQ
- What is Morgan Stanley's effective tax rates?
- Morgan Stanley (MS) reported effective tax rates of $0.23 in Q4 2025.
- How has Morgan Stanley's effective tax rates changed year-over-year?
- Morgan Stanley's effective tax rates decreased by 2.6% year-over-year, from $0.23 to $0.23.
- What is the long-term trend for Morgan Stanley's effective tax rates?
- Over 4 years (2021 to 2025), Morgan Stanley's effective tax rates has grown at a -0.7% compound annual growth rate (CAGR), from $0.4 to $0.39.
- What does effective tax rates mean?
- The effective tax rate represents the average rate at which a company's pre-tax profits are taxed. It is calculated by dividing the total income tax provision by income before income taxes. This metric reflects the impact of various tax jurisdictions, credits, and permanent differences on the company's bottom line.
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