State Street (STT) Deferred Taxes (2010 - 2026)
State Street (STT) reported Deferred Taxes of $72 million for Q2 2026, compared with -$82 million a year earlier and up 157.1% from the prior quarter.
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Analysis
State Street (STT) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, State Street's Deferred Taxes came in at $75 million, up 17.2% year-over-year; for FY2025, it was -$89 million.
- By year, Deferred Taxes came in at $145 million in FY2024, -$184 million in FY2023, -$62 million in FY2022 and -$162 million in FY2021.
- The Q2 2026 figure ranks as the highest quarterly Deferred Taxes since Q4 2024.
- Per Business Quant data, the three quarters before Q2 2026 came in at $28 million (Q1 2026), -$26 million (Q4 2025) and $1 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robinhood Markets | 101.35 Bn | 82.45 Bn | - | -32.00 Mn |
| 2 | Bank of New York Mellon | 98.65 Bn | 38.02 Bn | - | -75.00 Mn |
| 3 | Cme | 94.54 Bn | 94.54 Bn | - | 5.20 Mn |
| 4 | Intercontinental Exchange | 84.23 Bn | 78.04 Bn | - | -11.00 Mn |
| 5 | Nasdaq | 50.77 Bn | 48.20 Bn | 1.50 Bn | - |
| 6 | State Street | 48.31 Bn | 48.31 Bn | - | 72.00 Mn |
| 7 | Interactive Brokers | 39.79 Bn | 33.24 Bn | - | 10.00 Mn |
| 8 | Northern Trust | 31.37 Bn | 31.37 Bn | - | - |
| 9 | Cboe Global Markets | 28.34 Bn | 20.00 Bn | 731.60 Mn | 4.10 Mn |
| 10 | LPL Financial Holdings | 24.92 Bn | 20.24 Bn | - | 26.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 72.00 Mn |
| Mar 31, 2026 | 28.00 Mn |
| Dec 31, 2025 | -26.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | -82.00 Mn |
| Mar 31, 2025 | 18.00 Mn |
| Dec 31, 2024 | 88.00 Mn |
| Sep 30, 2024 | 40.00 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | -192.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | -16.00 Mn |
| Mar 31, 2023 | 32.00 Mn |
| Dec 31, 2022 | -56.00 Mn |
| Sep 30, 2022 | -63.00 Mn |
| Jun 30, 2022 | 50.00 Mn |
| Mar 31, 2022 | 7.00 Mn |
| Dec 31, 2021 | -110.00 Mn |
| Sep 30, 2021 | -37.00 Mn |
API Access
State Street Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "STT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();