State Street STT Unrecognized tax benefits
Unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- State Street (STT) reported unrecognized tax benefits of $241M in Q1 2026.
- How has State Street's unrecognized tax benefits changed year-over-year?
- State Street's unrecognized tax benefits increased by 0.8% year-over-year, from $239M to $241M.
- What is the long-term trend for State Street's unrecognized tax benefits?
- Over 5 years (2020 to 2025), State Street's unrecognized tax benefits has grown at a -4.2% compound annual growth rate (CAGR), from $308M to $248M.
- What does unrecognized tax benefits mean?
- This metric reflects the aggregate amount of tax benefits taken in tax filings that have not been recognized in the financial statements due to uncertainty regarding their sustainability upon audit. It represents the potential tax liability if tax authorities were to challenge the company's positions. Monitoring this helps investors understand the company's tax risk profile and potential future tax payments.