State Street STT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: State Street’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is State Street's deferred tax assets?
- State Street (STT) reported deferred tax assets of $608M in Q1 2026.
- How has State Street's deferred tax assets changed year-over-year?
- State Street's deferred tax assets decreased by 5.9% year-over-year, from $646M to $608M.
- What is the long-term trend for State Street's deferred tax assets?
- Over 5 years (2020 to 2025), State Street's deferred tax assets has grown at a 21.9% compound annual growth rate (CAGR), from $233M to $627M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.