State Street STT Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.
The official record: State Street’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is State Street's income taxes receivable?
- State Street (STT) reported income taxes receivable of $258M in Q1 2026.
- How has State Street's income taxes receivable changed year-over-year?
- State Street's income taxes receivable decreased by 16.2% year-over-year, from $308M to $258M.
- What is the long-term trend for State Street's income taxes receivable?
- Over 5 years (2020 to 2025), State Street's income taxes receivable has grown at a -7.0% compound annual growth rate (CAGR), from $367M to $256M.
- What does income taxes receivable mean?
- Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This asset arises from timing differences or overpayments that the company expects to recover from tax authorities. It reflects the company's current tax position and potential future cash inflows from tax refunds.