State Street STT Deferred Tax Liabilities - Leasing Arrangements
Deferred Tax Liabilities - Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 - leasing arrangements?
- State Street (STT) reported deferred tax liabilities - leasing arrangements of $240M in Q4 2025.
- How has State Street's deferred tax liabilities - leasing arrangements changed year-over-year?
- State Street's deferred tax liabilities - leasing arrangements increased by 21.2% year-over-year, from $198M to $240M.
- What is the long-term trend for State Street's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), State Street's deferred tax liabilities - leasing arrangements has grown at a 5.1% compound annual growth rate (CAGR), from $187M to $240M.
- What does deferred tax liabilities - leasing arrangements mean?
- This represents deferred tax liabilities arising from the accounting treatment of lease arrangements, typically under standards like ASC 842. It reflects the timing difference between the recognition of lease-related expenses for financial reporting and their deductibility for tax purposes.