State Street STT Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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 assets, operating loss carryforwards, state and local?
- State Street (STT) reported deferred tax assets, operating loss carryforwards, state and local of $21M in Q4 2025.
- How has State Street's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
- State Street's deferred tax assets, operating loss carryforwards, state and local increased by 50.0% year-over-year, from $14M to $21M.
- What is the long-term trend for State Street's deferred tax assets, operating loss carryforwards, state and local?
- Over 5 years (2020 to 2025), State Street's deferred tax assets, operating loss carryforwards, state and local has grown at a 4.3% compound annual growth rate (CAGR), from $17M to $21M.
- What does deferred tax assets, operating loss carryforwards, state and local mean?
- This metric specifically tracks deferred tax assets related to net operating loss carryforwards at the state and local jurisdiction level. It reflects the potential tax savings available to offset future state and local tax liabilities.