Discontinued — last reported Q4 '23
Non-Current Liabilities
Deferred Tax Liabilities - Leasing Arrangements
State Street Deferred Tax Liabilities - Leasing Arrangements increased by 21.2% to $240.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.2%, from $198.00M to $240.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows an upward trend with a 5.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2023
How to read this metric
An increase reflects a growing gap between accounting lease expenses and tax-deductible lease payments.
Detailed definition
This specific deferred tax liability arises from the differences in the timing of lease expense recognition for financia...
Peer comparison
Standard for companies with large retail or distribution footprints and significant lease portfolios.
Metric ID:
dtl_leasing_arrangementsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $172.00M | $163.00M | $214.00M | $198.00M | $240.00M |
| QoQ Change | — | -5.2% | +31.3% | -7.5% | +21.2% |
| YoY Change | — | -5.2% | +31.3% | -7.5% | +21.2% |
Range$163.00M – $240.00M
CAGR+39.5%
Avg YoY Growth+9.9%
Median YoY Growth+8.0%
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is State Street's deferred tax liabilities - leasing arrangements?
- State Street (STT) reported deferred tax liabilities - leasing arrangements of $240.00M 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 $198.00M to $240.00M.
- 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 $187.00M to $240.00M.
- What does deferred tax liabilities - leasing arrangements mean?
- Tax liabilities specifically caused by the timing differences in how leases are reported for accounting versus tax purposes.