State Street (STT) Deferred Taxes (2010 - 2026)
State Street (STT) posted Deferred Taxes of $28.0 million for Q1 2026, up 207.69% on a QoQ basis from -$26.0 million in Q4 2025, and up 55.56% year-over-year from $18.0 million in Q1 2025.
State Street (STT) Deferred Taxes (2010 - 2026) Analysis & Trends
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's Deferred Taxes at $28.0 million in Q1 2026, -$26.0 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Principal Financial | 23.31 Bn | -27.00 Bn | -463.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 11.00 Mn |