State Street (STT) Deferred Taxes (2010 - 2026)
State Street's (STT) quarterly Deferred Taxes came in at $72.0 million in Q2 2026, up 187.8% YoY from $25.0 million in Q2 2025, and up 157.14% on a QoQ basis from $28.0 million in Q1 2026.
State Street (STT) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Northern Trust | 33.87 Bn | 33.87 Bn | - | - |
Historic Data
Download 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 |