MORGAN STANLEY — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$59.06B
D&A
$4.66B
EBITDA
$4.66B
Interest Expense
$-109M
Interest Income
$5.33B
Pretax Income
$21.95B
Tax Provision
$4.93B
Net Income
$16.86B
Net Margin
28.5%
Effective Tax Rate
22.5%
Deferred Tax Assets
$5.25B
Deferred Tax Liabilities
$3.00B
DTA Valuation Allowance
$229M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
22.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.0%
ETR Foreign Differential (pp)
1.8%
Operating Lease Cost
$831M
Revenue YoY Variation
9.1%