Discontinued — last reported Q3 '23
Other
Income taxes receivable
State Street Income taxes receivable increased by 0.8% to $258.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.2%, from $308.00M to $258.00M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows a downward trend with a -7.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ3 2023
How to read this metric
An increase suggests the firm is owed money by tax authorities, which can be a temporary liquidity benefit or a sign of tax overpayment.
Detailed definition
This represents the amount of income tax paid to tax authorities that exceeds the actual tax liability for the period, r...
Peer comparison
Standard tax asset found on the balance sheets of most large, multi-jurisdictional corporations.
Metric ID:
other_income_tax_receivableHistorical Data
19 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $359.00M | $317.00M | $295.00M | $326.00M | $161.00M | $235.00M | $273.00M | $243.00M | $238.00M | $246.00M | $238.00M | $209.00M | $244.00M | $144.00M | $308.00M | $416.00M | $291.00M | $256.00M | $258.00M |
| QoQ Change | — | -11.7% | -6.9% | +10.5% | -50.6% | +46.0% | +16.2% | -11.0% | -2.1% | +3.4% | -3.3% | -12.2% | +16.7% | -41.0% | +113.9% | +35.1% | -30.0% | -12.0% | +0.8% |
| YoY Change | — | — | — | — | -55.2% | -25.9% | -7.5% | -25.5% | +47.8% | +4.7% | -12.8% | -14.0% | +2.5% | -41.5% | +29.4% | +99.0% | +19.3% | +77.8% | -16.2% |
Range$144.00M – $416.00M
CAGR-7.1%
Avg YoY Growth+5.5%
Median YoY Growth-7.5%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is State Street's income taxes receivable?
- State Street (STT) reported income taxes receivable of $258.00M 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 $308.00M to $258.00M.
- 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 $367.00M to $256.00M.
- What does income taxes receivable mean?
- The amount of income tax the company expects to be refunded by tax authorities.