Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

State Street Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits increased by 106.3% to $229.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 106.3%, from $111.00M to $229.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows an upward trend with a 15.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax deductions, which can improve future cash flow.

Detailed definition

This represents the tax benefit the company expects to realize in the future related to postretirement benefit obligatio...

Peer comparison

Standard for large companies with significant legacy pension or benefit obligations.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_a97acd

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$158.00M$127.00M$104.00M$111.00M$229.00M
QoQ Change—-19.6%-18.1%+6.7%+106.3%
YoY Change—-19.6%-18.1%+6.7%+106.3%
Range$104.00M – $229.00M
CAGR+44.9%
Avg YoY Growth+18.8%
Median YoY Growth-5.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
State Street (STT) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $229.00M in Q4 2025.
How has State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 106.3% year-over-year, from $111.00M to $229.00M.
What is the long-term trend for State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a 15.8% compound annual growth rate (CAGR), from $110.00M to $229.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
A tax asset representing future tax savings from employee postretirement benefit costs.