State Street (STT) Deferred Taxes (2010 - 2026)
State Street posted quarterly Deferred Taxes of $28.0 million for Q1 2026, up 55.56% year-on-year from $18.0 million in Q1 2025, and up 207.69% on a QoQ basis from -$26.0 million in Q4 2025.
State Street (STT) has 17 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.56% year-over-year to $28.0 million; the trailing twelve-month figure through Mar 2026 stood at -$79.0 million (down 150.97% YoY), and the FY2025 full-year result was -$89.0 million, down 161.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at $28.0 million, 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.
- The 5-year median for Deferred Taxes is $7.0 million (2022), against an average of -$9.5 million.
- The widest annual swing landed in 2024, when Deferred Taxes surged 600.0%; it then slumped 1011.11% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$56.0 million in 2022, then slumped by 242.86% to -$192.0 million in 2023, then surged by 145.83% to $88.0 million in 2024, then tumbled by 129.55% to -$26.0 million in 2025, then surged by 207.69% to $28.0 million in 2026.
- The last three Deferred Taxes figures came in at $28.0 million (Q1 2026), -$26.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Raymond James Financial | 28.62 Bn | 17.38 Bn | - | 77.00 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 |
| Mar 31, 2021 | -26.00 Mn |
| Dec 31, 2020 | -159.00 Mn |
| Sep 30, 2020 | -38.00 Mn |
| Jun 30, 2020 | -5.00 Mn |
| Mar 31, 2020 | 8.00 Mn |
| Dec 31, 2019 | -145.00 Mn |
| Sep 30, 2019 | -41.00 Mn |
| Jun 30, 2019 | 91.00 Mn |
| Mar 31, 2019 | -35.00 Mn |
| Dec 31, 2018 | -45.00 Mn |
| Sep 30, 2018 | -2.00 Mn |
| Jun 30, 2018 | -56.00 Mn |
| Mar 31, 2018 | -33.00 Mn |
| Dec 31, 2017 | 309.00 Mn |
| Sep 30, 2017 | -161.00 Mn |
| Jun 30, 2017 | -53.00 Mn |
| Mar 31, 2017 | -3.00 Mn |
| Dec 31, 2016 | -389.00 Mn |
| Sep 30, 2016 | 63.00 Mn |
| Jun 30, 2016 | -9.00 Mn |
| Mar 31, 2016 | -23.00 Mn |
| Dec 31, 2015 | -156.00 Mn |
| Sep 30, 2015 | -64.00 Mn |
| Jun 30, 2015 | 52.00 Mn |
| Dec 31, 2014 | 77.00 Mn |
| Sep 30, 2014 | 10.00 Mn |
| Jun 30, 2014 | 7.00 Mn |
| Mar 31, 2014 | -34.00 Mn |
| Dec 31, 2013 | 51.00 Mn |
| Sep 30, 2013 | -60.00 Mn |
| Jun 30, 2013 | 80.00 Mn |
| Mar 31, 2013 | 57.00 Mn |
| Dec 31, 2012 | 275.00 Mn |
| Sep 30, 2012 | 11.00 Mn |
| Jun 30, 2012 | -133.00 Mn |
| Mar 31, 2012 | 78.00 Mn |
| Dec 31, 2011 | 314.00 Mn |
| Sep 30, 2011 | -81.00 Mn |
| Jun 30, 2011 | -25.00 Mn |
| Mar 31, 2011 | 10.00 Mn |
| Dec 31, 2010 | 1.04 Bn |
| Sep 30, 2010 | 84.00 Mn |
| Jun 30, 2010 | 16.00 Mn |
| Mar 31, 2010 | 109.00 Mn |