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State Street (STT) Deferred Taxes (2016 - 2026)

State Street filings provide 17 years of Deferred Taxes readings, the most recent being $28.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 55.56% to $28.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$79.0 million, a 150.97% decrease, with the full-year FY2025 number at -$89.0 million, down 161.38% from a year prior.
  • Deferred Taxes hit $28.0 million in Q1 2026 for State Street, up from -$26.0 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.
  • Median Deferred Taxes over the past 5 years was $7.0 million (2022), compared with a mean of -$9.5 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 600.0% in 2024 and later tumbled 1011.11% in 2025.
  • State Street's Deferred Taxes stood at -$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 129.55% to -$26.0 million in 2025, then soared by 207.69% to $28.0 million in 2026.
  • The last three reported values for Deferred Taxes were $28.0 million (Q1 2026), -$26.0 million (Q4 2025), and $1.0 million (Q3 2025) per Business Quant data.