RankingsPricing
  1. US-listed companies
  2. MORGAN STANLEY
  3. Financials
  4. Provision for income taxes

MORGAN STANLEYMS

Market cap
$276.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,067+57.45%
Dec 31, 20232,583-11.24%
Dec 31, 20222,910-36.02%
Dec 31, 20214,548+40.41%
Dec 31, 20203,239+56.93%
Dec 31, 20192,064-12.17%
Dec 31, 20182,350-43.62%
Dec 31, 20174,168+52.90%
Dec 31, 20162,726+23.91%
Dec 31, 20152,200-2544.44%
Dec 31, 2014-90-110.90%
Dec 31, 2013826-445.61%
Dec 31, 2012-239-116.85%
Dec 31, 20111,418+91.88%
Dec 31, 2010739

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)