State Street (STT-PG) Tax Provisions (2009 - 2026)
State Street posted quarterly Tax Provisions of $205.0 million for Q1 2026, up 15.17% year-on-year from $178.0 million in Q1 2025, and up 19.88% on a QoQ basis from $171.0 million in Q4 2025.
State Street (STT-PG) has 18 years of Tax Provisions data on file, last reported at $205.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 15.17% year-over-year to $205.0 million; the trailing twelve-month figure through Mar 2026 stood at $813.0 million (up 8.26% YoY), and the FY2025 full-year result was $786.0 million, up 11.02% from the prior year.
- Tax Provisions for Q1 2026 stood at $205.0 million, up from $171.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $241.0 million in Q3 2025 and bottomed at -$9.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $159.0 million (2022), against an average of $154.4 million.
- The widest annual swing landed in 2023, when Tax Provisions slumped 105.77%; it then soared 2066.67% in 2024.
- A 5-year view of Tax Provisions shows it stood at $156.0 million in 2022, then plunged by 105.77% to -$9.0 million in 2023, then jumped by 2066.67% to $177.0 million in 2024, then fell by 3.39% to $171.0 million in 2025, then advanced by 19.88% to $205.0 million in 2026.
- The last three Tax Provisions figures came in at $205.0 million (Q1 2026), $171.0 million (Q4 2025), and $241.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 516.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 197.15 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 185.39 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 110.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.69 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 205.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 229.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 175.10 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 59.87 Mn |
| 10 | State Street | - | - | - | 205.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 205.00 Mn |
| Dec 31, 2025 | 171.00 Mn |
| Sep 30, 2025 | 241.00 Mn |
| Jun 30, 2025 | 196.00 Mn |
| Mar 31, 2025 | 178.00 Mn |
| Dec 31, 2024 | 177.00 Mn |
| Sep 30, 2024 | 195.00 Mn |
| Jun 30, 2024 | 201.00 Mn |
| Mar 31, 2024 | 135.00 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Sep 30, 2023 | 89.00 Mn |
| Jun 30, 2023 | 153.00 Mn |
| Mar 31, 2023 | 139.00 Mn |
| Dec 31, 2022 | 156.00 Mn |
| Sep 30, 2022 | 159.00 Mn |
| Jun 30, 2022 | 88.00 Mn |
| Mar 31, 2022 | 150.00 Mn |
| Dec 31, 2021 | 33.00 Mn |
| Sep 30, 2021 | 162.00 Mn |
| Jun 30, 2021 | 175.00 Mn |
| Mar 31, 2021 | 108.00 Mn |
| Dec 31, 2020 | 104.00 Mn |
| Sep 30, 2020 | 126.00 Mn |
| Jun 30, 2020 | 109.00 Mn |
| Mar 31, 2020 | 140.00 Mn |
| Dec 31, 2019 | 74.00 Mn |
| Sep 30, 2019 | 138.00 Mn |
| Jun 30, 2019 | 131.00 Mn |
| Mar 31, 2019 | 127.00 Mn |
| Dec 31, 2018 | 92.00 Mn |
| Sep 30, 2018 | 129.00 Mn |
| Jun 30, 2018 | 158.00 Mn |
| Mar 31, 2018 | 129.00 Mn |
| Dec 31, 2017 | 464.00 Mn |
| Sep 30, 2017 | 137.00 Mn |
| Jun 30, 2017 | 156.00 Mn |
| Mar 31, 2017 | 82.00 Mn |
| Dec 31, 2016 | -248.00 Mn |
| Sep 30, 2016 | 72.00 Mn |
| Jun 30, 2016 | 92.00 Mn |
| Mar 31, 2016 | 62.00 Mn |
| Dec 31, 2015 | 103.00 Mn |
| Sep 30, 2015 | 67.00 Mn |
| Jun 30, 2015 | 54.00 Mn |
| Mar 31, 2015 | 94.00 Mn |
| Dec 31, 2014 | 71.00 Mn |
| Sep 30, 2014 | 128.00 Mn |
| Jun 30, 2014 | 124.00 Mn |
| Mar 31, 2014 | 92.00 Mn |
| Dec 31, 2013 | 125.00 Mn |
| Sep 30, 2013 | 163.00 Mn |
| Jun 30, 2013 | 183.00 Mn |
| Mar 31, 2013 | 145.00 Mn |
| Dec 31, 2012 | 117.00 Mn |
| Sep 30, 2012 | 267.00 Mn |
| Jun 30, 2012 | 162.00 Mn |
| Mar 31, 2012 | 159.00 Mn |
| Dec 31, 2011 | 151.00 Mn |
| Sep 30, 2011 | 74.00 Mn |
| Jun 30, 2011 | 202.00 Mn |
| Mar 31, 2011 | 189.00 Mn |
| Dec 31, 2010 | 169.00 Mn |
| Sep 30, 2010 | 236.00 Mn |
| Jun 30, 2010 | -82.00 Mn |
| Mar 31, 2010 | 207.00 Mn |
| Dec 31, 2009 | -269.00 Mn |
| Sep 30, 2009 | 160.00 Mn |
| Jun 30, 2009 | 242.00 Mn |
| Mar 31, 2009 | 138.00 Mn |