State Street (STT) Deferred Taxes (2010 - 2026)
State Street (STT) reported Deferred Taxes of $28.0 million for Q1 2026, up 55.56% on a YoY basis from $18.0 million in Q1 2025, and up 207.69% quarter-over-quarter from -$26.0 million in Q4 2025.
State Street (STT) Deferred Taxes (2010 - 2026) Analysis & Trends
State Street has reported Deferred Taxes for 17 years, with the latest figure at $28.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.56% year-over-year to $28.0 million; the trailing twelve-month figure through Mar 2026 stood at -$79.0 million (down 150.97% YoY), and the FY2025 full-year result was -$89.0 million, down 161.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at $28.0 million, up from -$26.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $88.0 million in Q4 2024, with the low at -$192.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of $7.0 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 600.0% — and 2025, when it plunged 1011.11%.
- State Street's Deferred Taxes 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 jumped by 207.69% to $28.0 million in 2026.
- The last three Deferred Taxes figures came in at $28.0 million (Q1 2026), -$26.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 11.00 Mn |