State Street STT Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit 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:DeferredTaxAssetsTaxCreditCarryforwards.
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 - tax credit carryforwards?
- State Street (STT) reported deferred tax assets - tax credit carryforwards of $656M in Q4 2025.
- How has State Street's deferred tax assets - tax credit carryforwards changed year-over-year?
- State Street's deferred tax assets - tax credit carryforwards increased by 13.7% year-over-year, from $577M to $656M.
- What is the long-term trend for State Street's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), State Street's deferred tax assets - tax credit carryforwards has grown at a 3.1% compound annual growth rate (CAGR), from $564M to $656M.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that have been earned but not yet utilized to offset tax liabilities. These carryforwards can be applied against future taxable income, providing a direct reduction in future tax payments. It is a valuable asset that enhances future cash flow potential.