State Street STT Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by State Street in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- State Street (STT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $230M in Q4 2025.
- How has State Street's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- State Street's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 4.5% year-over-year, from $220M to $230M.
- What is the long-term trend for State Street's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), State Street's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -4.8% compound annual growth rate (CAGR), from $294M to $230M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- This represents the portion of unrecognized tax benefits that, if recognized, would impact the company's effective tax rate. It reflects the potential tax exposure or benefit associated with uncertain tax positions that have not yet met the threshold for financial statement recognition.