Morgan Stanley MS Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by Morgan Stanley in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
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 income tax reconciliation tax credits foreign?
- Morgan Stanley (MS) reported income tax reconciliation tax credits foreign of $7M in Q4 2025.
- How has Morgan Stanley's income tax reconciliation tax credits foreign changed year-over-year?
- Morgan Stanley's income tax reconciliation tax credits foreign decreased by 44.0% year-over-year, from $12.5M to $7M.
- What is the long-term trend for Morgan Stanley's income tax reconciliation tax credits foreign?
- Over 2 years (2023 to 2025), Morgan Stanley's income tax reconciliation tax credits foreign has grown at a -72.7% compound annual growth rate (CAGR), from $375M to $28M.
- What does income tax reconciliation tax credits foreign mean?
- The total monetary value of foreign tax credits used to offset domestic tax liabilities.
- How do you interpret income tax reconciliation tax credits foreign?
- Higher values indicate significant international operations and effective management of foreign tax obligations.
- How does income tax reconciliation tax credits foreign compare across companies?
- Standard disclosure for global firms to demonstrate mitigation of international tax risks.