State Street STT Deferred Tax Assets - Net Operating Loss Carryforwards
Deferred Tax Assets - Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign.
The official record: State Street’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is State Street's deferred tax assets - net operating loss carryforwards?
- State Street (STT) reported deferred tax assets - net operating loss carryforwards of $130M in Q4 2025.
- How has State Street's deferred tax assets - net operating loss carryforwards changed year-over-year?
- State Street's deferred tax assets - net operating loss carryforwards decreased by 0.0% year-over-year, from $130M to $130M.
- What is the long-term trend for State Street's deferred tax assets - net operating loss carryforwards?
- Over 5 years (2020 to 2025), State Street's deferred tax assets - net operating loss carryforwards has grown at a 14.9% compound annual growth rate (CAGR), from $65M to $130M.
- What does deferred tax assets - net operating loss carryforwards mean?
- This represents the tax benefit available to the company from net operating losses that can be carried forward to offset future taxable income. It includes losses from the parent company and its subsidiaries, subject to valuation allowances.