State Street Corp (STT-PG) Deferred Taxes (2010 - 2026)

State Street's Deferred Taxes history runs 17 years deep, the most recent figure standing at $28.0 million for Q1 2026.

• Quarterly Deferred Taxes rose 55.56% year-over-year to $28.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$79.0 million (down 150.97% YoY) and the FY2025 annual result came in at -$89.0 million, down 161.38% from the prior year.
• Deferred Taxes was $28.0 million for Q1 2026 at State Street, up from -$26.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $88.0 million in Q4 2024 and bottomed at -$192.0 million in Q4 2023.
• A 5-year average of -$9.5 million and a median of $7.0 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes surged 600.0% — and 2025, when it tumbled 1011.11%.
• State Street's Deferred Taxes stood at -$56.0 million in 2022, then sank by 242.86% to -$192.0 million in 2023, then soared by 145.83% to $88.0 million in 2024, then slumped by 129.55% to -$26.0 million in 2025, then soared by 207.69% to $28.0 million in 2026.
• Business Quant data shows STT-PG's Deferred Taxes at $28.0 million in Q1 2026, -$26.0 million in Q4 2025, and $1.0 million in Q3 2025.