State Street STT Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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, gross?
- State Street (STT) reported deferred tax liabilities, gross of $972M in Q4 2025.
- How has State Street's deferred tax liabilities, gross changed year-over-year?
- State Street's deferred tax liabilities, gross increased by 5.8% year-over-year, from $919M to $972M.
- What is the long-term trend for State Street's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), State Street's deferred tax liabilities, gross has grown at a -9.2% compound annual growth rate (CAGR), from $1.58B to $972M.
- What does deferred tax liabilities, gross mean?
- This is the aggregate gross amount of all deferred tax liabilities recorded on the balance sheet. It represents the total future tax payments the company expects to make as temporary differences between financial reporting and tax reporting reverse.