What is State Street's deferred taxes?

State Street (STT) reported deferred taxes of $28M in Q1 2026.

How has State Street's deferred taxes changed year-over-year?

State Street's deferred taxes increased by 55.6% year-over-year, from $18M to $28M.

What is the long-term trend for State Street's deferred taxes?

Over 3 years (2021 to 2025), State Street's deferred taxes has grown at a -19.6% compound annual growth rate (CAGR), from -$173M to -$90M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

State Street STT Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Northern TrustNTRS

$48.63M+840%

UMB FinancialUMBF

$21.12M+26.4%

SEI InvestmentsSEIC

$2.09M-49.5%

WisdomTreeWT

$3.4M-41.8%

Federated HermesFHI

$1.21M+128%

Other financials

Income statement

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Revenue$3.8B+15.6%

Net income$764.0M+18.6%

EPS (diluted)$2.49+22.1%

Balance sheet

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Cash & equivalents$6.5B+39.9%

Total debt$25.2B+1.6%

Total equity$27.7B+3.9%

Total assets$392.17B+5.2%

Cash flow

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Operating cash flow-$12.1B-607%

CapEx$270.0M+19.5%

Free cash flow-$12.4B-672%

Valuation

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Market cap$46.94B+56.2%

Enterprise value$65.65B+26.4%

P/E15.3×+4.8×

P/S3.3×+1.0×

Profitability

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Net margin21.2%-0.6pp

FCF margin-25.9%—

Returns & leverage

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Return on equity11.3%0.0pp

Debt / equity0.9×0.0×

Where this comes from

Reported directly by State Street in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: State Street’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is State Street's deferred taxes?: State Street (STT) reported deferred taxes of $28M in Q1 2026.
How has State Street's deferred taxes changed year-over-year?: State Street's deferred taxes increased by 55.6% year-over-year, from $18M to $28M.
What is the long-term trend for State Street's deferred taxes?: Over 3 years (2021 to 2025), State Street's deferred taxes has grown at a -19.6% compound annual growth rate (CAGR), from -$173M to -$90M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.