Discontinued — last reported Q4 '19

Non-Current Assets

Deferred Tax Assets - Tax Credit Carryforwards

State Street Deferred Tax Assets - Tax Credit Carryforwards increased by 13.7% to $656.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.7%, from $577.00M to $656.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 3.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2019

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$526.00M$530.00M$673.00M$577.00M$656.00M
QoQ Change—+0.8%+27.0%-14.3%+13.7%
YoY Change—+0.8%+27.0%-14.3%+13.7%
Range$526.00M – $673.00M
CAGR+24.7%
Avg YoY Growth+6.8%
Median YoY Growth+7.2%

Frequently Asked Questions

What is State Street's deferred tax assets - tax credit carryforwards?
State Street (STT) reported deferred tax assets - tax credit carryforwards of $656.00M in Q4 2025.
How has State Street's deferred tax assets - tax credit carryforwards changed year-over-year?
State Street's deferred tax assets - tax credit carryforwards increased by 13.7% year-over-year, from $577.00M to $656.00M.
What is the long-term trend for State Street's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), State Street's deferred tax assets - tax credit carryforwards has grown at a 3.1% compound annual growth rate (CAGR), from $564.00M to $656.00M.
What does deferred tax assets - tax credit carryforwards mean?
Tax credits earned but not yet used that can lower future tax bills.