Unrecognized Tax Benefits of MORGAN STANLEY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MORGAN STANLEY quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MORGAN STANLEY Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,518,000,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MORGAN STANLEY Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,518,000,000 +$213,000,000 +16% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $1,305,000,000 +$61,000,000 +4.9% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,244,000,000 +$115,000,000 +10% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $1,129,000,000 +$158,000,000 +16% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $971,000,000 +$216,000,000 +29% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $755,000,000 $0 0% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $755,000,000 -$325,000,000 -30% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,080,000,000 -$514,000,000 -32% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $1,594,000,000 -$257,000,000 -14% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,851,000,000 +$47,000,000 +2.6% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $1,804,000,000 -$424,000,000 -19% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $2,228,000,000 -$1,868,000,000 -46% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $2,500,000,000 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $2,500,000,000 30 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q4 2013 $4,096,000,000 +$31,000,000 +0.76% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $4,065,000,000 +$20,000,000 +0.49% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $4,045,000,000 +$334,000,000 +9% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $3,711,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.