State Street STT Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- State Street (STT) reported deferred tax assets, valuation allowance of $198M in Q4 2025.
- How has State Street's deferred tax assets, valuation allowance changed year-over-year?
- State Street's deferred tax assets, valuation allowance increased by 15.1% year-over-year, from $172M to $198M.
- What is the long-term trend for State Street's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), State Street's deferred tax assets, valuation allowance has grown at a -7.7% compound annual growth rate (CAGR), from $295M to $198M.
- What does deferred tax assets, valuation allowance mean?
- A contra-asset account representing the portion of deferred tax assets that management believes is more likely than not to remain unrealized. This reflects the assessment of future taxable income and tax planning strategies.