Question 1

What is State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?

Accepted Answer

State Street (STT) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $229M in Q4 2025.

Question 2

How has State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?

Accepted Answer

State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 106.3% year-over-year, from $111M to $229M.

Question 3

What is the long-term trend for State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?

Accepted Answer

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 $110M to $229M.

Question 4

What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?

Accepted Answer

Captures the deferred tax assets arising from timing differences in the recognition of compensation, benefits, and postretirement obligations. It reflects the tax impact of expenses accrued for financial reporting that are not yet deductible for tax purposes.

State Street STT Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

Ask your AI about State Street's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits.

Questions, answered.