Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Morgan Stanley Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount remained flat by 0.0% to $65.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.9%, from $73.75M to $65.00M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount shows relatively stable performance with a -4.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates successful utilization of tax incentive programs, effectively lowering the tax burden.
Detailed definition
This metric quantifies the total dollar value of miscellaneous tax credits applied to reduce the company's income tax li...
Peer comparison
Standard tax reconciliation item found in the notes to financial statements for large corporations.
other_income_tax_reconciliation_tax_credits_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $285.00M | $295.00M | $260.00M |
| YoY Change | — | +3.5% | -11.9% |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's effective income tax rate reconciliation, tax credit, other, amount?
- Morgan Stanley (MS) reported effective income tax rate reconciliation, tax credit, other, amount of $65.00M in Q4 2025.
- How has Morgan Stanley's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- Morgan Stanley's effective income tax rate reconciliation, tax credit, other, amount decreased by 11.9% year-over-year, from $73.75M to $65.00M.
- What is the long-term trend for Morgan Stanley's effective income tax rate reconciliation, tax credit, other, amount?
- Over 2 years (2023 to 2025), Morgan Stanley's effective income tax rate reconciliation, tax credit, other, amount has grown at a -4.5% compound annual growth rate (CAGR), from $285.00M to $260.00M.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- The total monetary value of non-foreign tax credits used to lower tax liability.