State Street STT Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- State Street (STT) reported deferred taxes of $28M in Q1 2026.
- How has State Street's deferred taxes changed year-over-year?
- State Street's deferred taxes increased by 55.6% year-over-year, from $18M to $28M.
- What is the long-term trend for State Street's deferred taxes?
- Over 3 years (2021 to 2025), State Street's deferred taxes has grown at a -19.6% compound annual growth rate (CAGR), from -$173M to -$90M.