Accrued taxes and other expenses
State Street Accrued taxes and other expenses increased by 20.1% to $40.90B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.3%, from $33.73B to $40.90B. Over 5 years (FY 2020 to FY 2025), Accrued taxes and other expenses shows an upward trend with a 4.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal rising operational costs or tax liabilities, while a decrease suggests effective management of payables.
Detailed definition
This represents expenses that have been incurred but not yet paid, including tax obligations, employee compensation, and...
Peer comparison
Standard accounting line item across all industries; levels are generally proportional to the scale of operations.
non_current_liabilities_accrued_liabilities_current_and__b56ff9Historical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $23.07B | $22.29B | $17.05B | $26.87B | $17.99B | $21.33B | $22.53B | $22.43B | $26.52B | $26.12B | $28.12B | $26.82B | $25.66B | $32.19B | $29.20B | $33.73B | $28.25B | $28.71B | $34.05B | $40.90B |
| QoQ Change | — | -3.4% | -23.5% | +57.6% | -33.0% | +18.6% | +5.6% | -0.4% | +18.2% | -1.5% | +7.7% | -4.6% | -4.3% | +25.4% | -9.3% | +15.5% | -16.2% | +1.6% | +18.6% | +20.1% |
| YoY Change | — | — | — | — | -22.0% | -4.3% | +32.1% | -16.5% | +47.4% | +22.5% | +24.9% | +19.6% | -3.2% | +23.2% | +3.8% | +25.7% | +10.1% | -10.8% | +16.6% | +21.3% |
Accrued taxes and other expenses at Other Companies
Frequently Asked Questions
- What is State Street's accrued taxes and other expenses?
- State Street (STT) reported accrued taxes and other expenses of $40.90B in Q1 2026.
- How has State Street's accrued taxes and other expenses changed year-over-year?
- State Street's accrued taxes and other expenses increased by 21.3% year-over-year, from $33.73B to $40.90B.
- What is the long-term trend for State Street's accrued taxes and other expenses?
- Over 5 years (2020 to 2025), State Street's accrued taxes and other expenses has grown at a 4.4% compound annual growth rate (CAGR), from $27.50B to $34.05B.
- What does accrued taxes and other expenses mean?
- Expenses the bank has recognized but has not yet paid out in cash.