Screener
State Street STT Pension costs
Pension costs at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions.
The source filing: State Street’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0000093751-26-000124
| (In millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred compensation | 229 | 111 |
| Restructuring charges and other reserves | 166 | 227 |
| NOL and other carryforwards | 154 | 147 |
| Pension plan | 13 | 21 |
| Foreign currency translation | 24 | 63 |
| Unrealized losses on investment securities, net | 52 | 184 |
| Total deferred tax assets | 1,718 | 1,733 |
| Valuation allowance for deferred tax assets | (198) | (172) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is State Street's pension costs?
- State Street (STT) reported pension costs of $13M in Q4 2025.
- How has State Street's pension costs changed year-over-year?
- State Street's pension costs decreased by 38.1% year-over-year, from $21M to $13M.
- What is the long-term trend for State Street's pension costs?
- Over 5 years (2020 to 2025), State Street's pension costs has grown at a -25.3% compound annual growth rate (CAGR), from $56M to $13M.
- What does pension costs mean?
- Tracks the deferred tax assets specifically attributable to pension-related costs and actuarial adjustments. It accounts for the difference between pension expense recognized in the income statement and the actual cash contributions made to pension plans for tax purposes.
Ask your AI about State Street's pension costs.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude