Securities and Exchange Commission

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MORGAN STANLEY — MS

Company Profile SEC Filings Financial Statements

Deferred Income Tax Expense (Benefit)

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,669,000,000.00 2010-02-26 10-K 2009 FY 2006-12-01 2007-11-30 CY2007
$-1,224,000,000.00 2011-02-28 10-K 2010 FY 2007-12-01 2008-11-30 CY2008
$-842,000,000.00 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$-474,000,000.00 2013-02-26 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$540,000,000.00 2014-02-25 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-644,000,000.00 2015-03-02 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-94,000,000.00 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$-240,000,000.00 2017-02-27 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$1,194,000,000.00 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$1,578,000,000.00 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$2,754,000,000.00 2020-02-27 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$449,000,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$165,000,000.00 2022-02-24 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$-250,000,000.00 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$4,000,000.00 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$-849,000,000.00 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$-463,000,000.00 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$152,000,000.00 2025-02-21 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

All Reported Deferred Income Tax Expense (Benefit) (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,669,000,000.00 2010-02-26 10-K 2009 FY 2006-12-01 2007-11-30 CY2007
$-1,224,000,000.00 2010-02-26 10-K 2009 FY 2007-12-01 2008-11-30
$-1,224,000,000.00 2011-02-28 10-K 2010 FY 2007-12-01 2008-11-30 CY2008
$-781,000,000.00 2010-02-26 10-K 2009 FY 2008-12-01 2008-12-31
$-781,000,000.00 2011-02-28 10-K 2010 FY 2008-12-01 2008-12-31
$-932,000,000.00 2010-02-26 10-K 2009 FY 2009-01-01 2009-12-31
$-932,000,000.00 2011-02-28 10-K 2010 FY 2009-01-01 2009-12-31
$-842,000,000.00 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$-129,000,000.00 2011-02-28 10-K 2010 FY 2010-01-01 2010-12-31
$-470,000,000.00 2012-02-27 10-K 2011 FY 2010-01-01 2010-12-31
$-474,000,000.00 2013-02-26 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$539,000,000.00 2012-02-27 10-K 2011 FY 2011-01-01 2011-12-31
$536,000,000.00 2013-02-26 10-K 2012 FY 2011-01-01 2011-12-31
$540,000,000.00 2014-02-25 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-646,000,000.00 2013-02-26 10-K 2012 FY 2012-01-01 2012-12-31
$-644,000,000.00 2014-02-25 10-K 2013 FY 2012-01-01 2012-12-31
$-644,000,000.00 2015-03-02 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-94,000,000.00 2014-02-25 10-K 2013 FY 2013-01-01 2013-12-31
$-94,000,000.00 2015-03-02 10-K 2014 FY 2013-01-01 2013-12-31
$-94,000,000.00 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$-240,000,000.00 2015-03-02 10-K 2014 FY 2014-01-01 2014-12-31
$-240,000,000.00 2016-02-23 10-K 2015 FY 2014-01-01 2014-12-31
$-240,000,000.00 2017-02-27 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$1,194,000,000.00 2016-02-23 10-K 2015 FY 2015-01-01 2015-12-31
$1,194,000,000.00 2017-02-27 10-K 2016 FY 2015-01-01 2015-12-31
$1,194,000,000.00 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$1,578,000,000.00 2017-02-27 10-K 2016 FY 2016-01-01 2016-12-31
$1,578,000,000.00 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
$1,578,000,000.00 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$2,754,000,000.00 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
$2,754,000,000.00 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
$2,754,000,000.00 2020-02-27 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$449,000,000.00 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
$449,000,000.00 2020-02-27 10-K 2019 FY 2018-01-01 2018-12-31
$449,000,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$165,000,000.00 2020-02-27 10-K 2019 FY 2019-01-01 2019-12-31
$165,000,000.00 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
$165,000,000.00 2022-02-24 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$-250,000,000.00 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
$-250,000,000.00 2022-02-24 10-K 2021 FY 2020-01-01 2020-12-31
$-250,000,000.00 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$4,000,000.00 2022-02-24 10-K 2021 FY 2021-01-01 2021-12-31
$4,000,000.00 2023-02-24 10-K 2022 FY 2021-01-01 2021-12-31
$4,000,000.00 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$-849,000,000.00 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
$-849,000,000.00 2024-02-22 10-K 2023 FY 2022-01-01 2022-12-31
$-849,000,000.00 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$-463,000,000.00 2024-02-22 10-K 2023 FY 2023-01-01 2023-12-31
$-463,000,000.00 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$152,000,000.00 2025-02-21 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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