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

State Street (STT) has reported Deferred Taxes for 17 consecutive years, with $72.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 187.8% year-over-year to $72.0 million; the trailing twelve-month figure through Jun 2026 stood at $75.0 million (up 17.19% YoY), and the FY2025 full-year result was -$89.0 million, down 161.38% from the prior year.
• Deferred Taxes climbed to $72.0 million in Q2 2026 per STT's latest filing, from $28.0 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.
• Historically, Deferred Taxes has averaged -$5.0 million across 5 years, with a median of $7.5 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 600.0% in 2024, then sank 1011.11% in 2025.
• Over 5 years, 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 surged by 376.92% to $72.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $72.0 million, $28.0 million, and -$26.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.