Other
Deferred Tax Assets, Gross
State Street Deferred Tax Assets, Gross decreased by 0.9% to $1.72B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $1.73B to $1.72B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows relatively stable performance with a 1.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
Detailed definition
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Peer comparison
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.49B | $2.23B | $2.10B | $1.73B | $1.72B |
| QoQ Change | — | +49.8% | -6.2% | -17.3% | -0.9% |
| YoY Change | — | +49.8% | -6.2% | -17.3% | -0.9% |
Range$1.49B – $2.23B
CAGR+15.2%
Avg YoY Growth+6.4%
Median YoY Growth-3.5%
Current Streak3 quarters decline
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is State Street's deferred tax assets, gross?
- State Street (STT) reported deferred tax assets, gross of $1.72B in Q4 2025.
- How has State Street's deferred tax assets, gross changed year-over-year?
- State Street's deferred tax assets, gross decreased by 0.9% year-over-year, from $1.73B to $1.72B.
- What is the long-term trend for State Street's deferred tax assets, gross?
- Over 5 years (2020 to 2025), State Street's deferred tax assets, gross has grown at a 1.7% compound annual growth rate (CAGR), from $1.58B to $1.72B.
- What does deferred tax assets, gross mean?
- The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.