Non-Current Liabilities
Deferred Tax Liabilities - Investments
State Street Deferred Tax Liabilities - Investments decreased by 4.3% to $45.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.3%, from $47.00M to $45.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Investments shows a downward trend with a -30.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
An increase often correlates with appreciation in the value of the company's investment portfolio.
Detailed definition
This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...
Peer comparison
Common among large corporations with significant minority stakes or strategic investment portfolios.
Metric ID:
dtl_investmentsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $200.00M | $188.00M | $40.00M | $47.00M | $45.00M |
| QoQ Change | — | -6.0% | -78.7% | +17.5% | -4.3% |
| YoY Change | — | -6.0% | -78.7% | +17.5% | -4.3% |
Range$40.00M – $200.00M
CAGR-77.5%
Avg YoY Growth-17.9%
Median YoY Growth-5.1%
Deferred Tax Liabilities - Investments at Other Companies
Frequently Asked Questions
- What is State Street's deferred tax liabilities - investments?
- State Street (STT) reported deferred tax liabilities - investments of $45.00M in Q4 2025.
- How has State Street's deferred tax liabilities - investments changed year-over-year?
- State Street's deferred tax liabilities - investments decreased by 4.3% year-over-year, from $47.00M to $45.00M.
- What is the long-term trend for State Street's deferred tax liabilities - investments?
- Over 5 years (2020 to 2025), State Street's deferred tax liabilities - investments has grown at a -30.1% compound annual growth rate (CAGR), from $269.00M to $45.00M.
- What does deferred tax liabilities - investments mean?
- Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.