Discontinued — last reported Q1 '20

Other

Interest and penalties accrued

State Street Interest and penalties accrued remained flat by 0.0% to $29.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $29.00M to $29.00M. Over 5 years (FY 2020 to FY 2025), Interest and penalties accrued shows an upward trend with a 15.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2020

How to read this metric

An increase signals higher risk or ongoing disputes regarding the company's tax positions with regulatory authorities.

Detailed definition

This metric tracks the interest and penalties accrued related to potential tax underpayments identified during tax exami...

Peer comparison

Standard for large corporations with ongoing tax audit cycles.

Metric ID: other_income_tax_examination_interest_accrued

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$9.00M$15.00M$21.00M$29.00M$29.00M
QoQ Change—+66.7%+40.0%+38.1%+0.0%
YoY Change—+66.7%+40.0%+38.1%+0.0%
Range$9.00M – $29.00M
CAGR+222.2%
Avg YoY Growth+36.2%
Median YoY Growth+39.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is State Street's interest and penalties accrued?
State Street (STT) reported interest and penalties accrued of $29.00M in Q4 2025.
How has State Street's interest and penalties accrued changed year-over-year?
State Street's interest and penalties accrued decreased by 0.0% year-over-year, from $29.00M to $29.00M.
What is the long-term trend for State Street's interest and penalties accrued?
Over 5 years (2020 to 2025), State Street's interest and penalties accrued has grown at a 15.7% compound annual growth rate (CAGR), from $14.00M to $29.00M.
What does interest and penalties accrued mean?
The amount of interest and penalties set aside for potential tax audit adjustments.