Other

NOL and other carryforwards

State Street NOL and other carryforwards increased by 4.8% to $154.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $147.00M to $154.00M. Over 5 years (FY 2020 to FY 2025), NOL and other carryforwards shows an upward trend with a 8.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

An increase suggests the accumulation of tax-deductible losses, while a decrease indicates the successful utilization of these carryforwards.

Detailed definition

Represents the tax benefit of net operating losses (NOLs) and other tax credit carryforwards that can be used to offset...

Peer comparison

Common in global firms with complex tax jurisdictions and historical loss carryforwards.

Metric ID: other_deferred_tax_assets_operating_lossand_other_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$118.00M$152.00M$167.00M$147.00M$154.00M
QoQ Change—+28.8%+9.9%-12.0%+4.8%
YoY Change—+28.8%+9.9%-12.0%+4.8%
Range$118.00M – $167.00M
CAGR+30.5%
Avg YoY Growth+7.9%
Median YoY Growth+7.3%

Frequently Asked Questions

What is State Street's nol and other carryforwards?
State Street (STT) reported nol and other carryforwards of $154.00M in Q4 2025.
How has State Street's nol and other carryforwards changed year-over-year?
State Street's nol and other carryforwards increased by 4.8% year-over-year, from $147.00M to $154.00M.
What is the long-term trend for State Street's nol and other carryforwards?
Over 5 years (2020 to 2025), State Street's nol and other carryforwards has grown at a 8.8% compound annual growth rate (CAGR), from $101.00M to $154.00M.
What does nol and other carryforwards mean?
The value of past losses or credits that can reduce future tax bills.