Income Taxes Paid, Net
State Street Income Taxes Paid, Net decreased by 35.7% to $92.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 50.5%, from $186.00M to $92.00M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows relatively stable performance with a 1.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | 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 | $139.75M | $139.75M | $139.75M | $121.00M | $223.00M | $20.00M | $72.00M | $75.00M | $140.00M | $43.00M | $165.00M | $118.00M | $130.00M | $97.00M | $106.00M | $186.00M | $183.00M | $82.00M | $143.00M | $92.00M |
| QoQ Change | — | +0.0% | +0.0% | -13.4% | +84.3% | -91.0% | +260.0% | +4.2% | +86.7% | -69.3% | +283.7% | -28.5% | +10.2% | -25.4% | +9.3% | +75.5% | -1.6% | -55.2% | +74.4% | -35.7% |
| YoY Change | — | — | — | — | +59.6% | -85.7% | -48.5% | -38.0% | -37.2% | +115.0% | +129.2% | +57.3% | -7.1% | +125.6% | -35.8% | +57.6% | +40.8% | -15.5% | +34.9% | -50.5% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is State Street's income taxes paid, net?
- State Street (STT) reported income taxes paid, net of $92.00M in Q1 2026.
- How has State Street's income taxes paid, net changed year-over-year?
- State Street's income taxes paid, net decreased by 50.5% year-over-year, from $186.00M to $92.00M.
- What is the long-term trend for State Street's income taxes paid, net?
- Over 4 years (2021 to 2025), State Street's income taxes paid, net has grown at a 1.5% compound annual growth rate (CAGR), from $559.00M to $594.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.