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

State Street (STT) has 17 years of Deferred Taxes data on file, last reported at $72.0 million in Q2 2026.

• Quarterly Deferred Taxes rose 187.8% year-over-year to $72.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $75.0 million (up 17.19% YoY) and the FY2025 annual result came in at -$89.0 million, down 161.38% from the prior year.
• Deferred Taxes rose to $72.0 million in Q2 2026, from $28.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $88.0 million in Q4 2024 to a low of -$192.0 million in Q4 2023.
• A 5-year average of -$5.0 million and a median of $7.5 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 plunged 1011.11%.
• Tracing STT's Deferred Taxes over 5 years: stood at -$56.0 million in 2022, then tumbled by 242.86% to -$192.0 million in 2023, then jumped by 145.83% to $88.0 million in 2024, then plunged by 129.55% to -$26.0 million in 2025, then soared by 376.92% to $72.0 million in 2026.
• The last three Deferred Taxes figures came in at $72.0 million (Q2 2026), $28.0 million (Q1 2026), and -$26.0 million (Q4 2025), per Business Quant data.