Other
U.S. federal statutory tax
Morgan Stanley U.S. federal statutory tax remained flat by 0.0% to $1.15B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.8%, from $923.75M to $1.15B. Over 2 years (FY 2023 to FY 2025), U.S. federal statutory tax shows an upward trend with a 36.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 19, 2026
How to read this metric
Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.
Detailed definition
Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...
Peer comparison
Standard baseline for all U.S. corporations.
Metric ID:
other_income_tax_reconciliation_income_tax_expense_benef_99b1bfHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $2.48B | $3.70B | $4.61B |
| YoY Change | — | +48.9% | +24.8% |
Range$2.48B – $4.61B
CAGR+36.3%
Avg YoY Growth+36.8%
Median YoY Growth+36.8%
Current Streak2+ years growth
U.S. federal statutory tax at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's u.s. federal statutory tax?
- Morgan Stanley (MS) reported u.s. federal statutory tax of $1.15B in Q4 2025.
- How has Morgan Stanley's u.s. federal statutory tax changed year-over-year?
- Morgan Stanley's u.s. federal statutory tax increased by 24.8% year-over-year, from $923.75M to $1.15B.
- What is the long-term trend for Morgan Stanley's u.s. federal statutory tax?
- Over 2 years (2023 to 2025), Morgan Stanley's u.s. federal statutory tax has grown at a 36.3% compound annual growth rate (CAGR), from $2.48B to $4.61B.
- What does u.s. federal statutory tax mean?
- The baseline federal tax expense calculated using the standard statutory rate.