MORGAN STANLEY (MS) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Morgan Stanley quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Morgan Stanley Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.24B, a 10.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.24B +$115M +10.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.13B +$158M +16.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $971M +$216M +28.6% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $755M $0 0% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $755M -$325M -30.1% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.08B -$514M -32.2% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $1.59B -$257M -13.9% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.85B +$47M +2.61% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $1.8B -$424M -19% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $2.23B -$1.87B -45.6% Dec 31, 2014 10-K 2018-02-27
Q3 2014 $2.5B Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $2.5B Jun 30, 2014 10-Q 2014-08-05
Q4 2013 $4.1B +$31M +0.76% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $4.07B +$20M +0.49% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $4.05B +$334M +9% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $3.71B Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.