State Street STT Deferred Tax Liabilities - Investments
Deferred Tax Liabilities - Investments at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestments.
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 liabilities - investments?
- State Street (STT) reported deferred tax liabilities - investments of $45M in Q4 2025.
- How has State Street's deferred tax liabilities - investments changed year-over-year?
- State Street's deferred tax liabilities - investments decreased by 4.3% year-over-year, from $47M to $45M.
- What is the long-term trend for State Street's deferred tax liabilities - investments?
- Over 5 years (2020 to 2025), State Street's deferred tax liabilities - investments has grown at a -30.1% compound annual growth rate (CAGR), from $269M to $45M.
- What does deferred tax liabilities - investments mean?
- This metric tracks deferred tax liabilities resulting from temporary differences in the valuation of investment portfolios. It captures the tax impact of unrealized gains or losses that are recognized for accounting purposes but not yet realized for tax purposes.