KPIs & Operating Metrics(New)

State Street (STT) Deferred Taxes (2016 - 2025)

State Street (STT) has disclosed Deferred Taxes for 16 consecutive years, with $1.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 97.5% year-over-year to $1.0 million, compared with a TTM value of $25.0 million through Sep 2025, up 118.52%, and an annual FY2024 reading of $145.0 million, up 178.8% over the prior year.
  • Deferred Taxes was $1.0 million for Q3 2025 at State Street, up from -$82.0 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.
  • Average Deferred Taxes over 5 years is -$17.2 million, with a median of $1.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 600.0% in 2024, then plummeted 1011.11% in 2025.
  • Year by year, Deferred Taxes stood at -$110.0 million in 2021, then skyrocketed by 49.09% to -$56.0 million in 2022, then plummeted by 242.86% to -$192.0 million in 2023, then soared by 145.83% to $88.0 million in 2024, then crashed by 98.86% to $1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for STT at $1.0 million in Q3 2025, -$82.0 million in Q2 2025, and $18.0 million in Q1 2025.