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Morgan Stanley MS Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Morgan Stanley in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 | At Dec 31,2025 | At Dec 31,2024 |
|---|---|---|
| Valuation of net trading inventory, investments and receivables | 1,668 | 1,808 |
| Other | 142 | 223 |
| Total deferred tax assets | 5,474 | 5,628 |
| Less: Deferred tax assets valuation allowance | 229 | 214 |
| Deferred tax assets after valuation allowance | $5,245 | $5,414 |
| Gross deferred tax liabilities | ||
| Fixed assets | 1,161 | 801 |
| Intangibles and goodwill | 1,844 | 1,931 |
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FAQ
- What is Morgan Stanley's tax credit carryforward valuation allowance?
- Morgan Stanley (MS) reported tax credit carryforward valuation allowance of $229M in Q4 2025.
- What is the long-term trend for Morgan Stanley's tax credit carryforward valuation allowance?
- Over 3 years (2022 to 2025), Morgan Stanley's tax credit carryforward valuation allowance has grown at a 3.8% compound annual growth rate (CAGR), from $205M to $229M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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