State Street (STT) Tax Provisions (2009 - 2026)
State Street's (STT) quarterly Tax Provisions came in at $305.0 million in Q2 2026, up 55.61% on a YoY basis from $196.0 million in Q2 2025, and up 48.78% quarter-over-quarter from $205.0 million in Q1 2026.
Analysis
State Street (STT) Tax Provisions (2009 - 2026) Analysis & Trends
State Street (STT) has reported Tax Provisions for 18 consecutive years, with $305.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 55.61% year-over-year to $305.0 million; the trailing twelve-month figure through Jun 2026 stood at $922.0 million (up 23.59% YoY), and the FY2025 full-year result was $786.0 million, up 11.02% from the prior year.
- Tax Provisions climbed to $305.0 million in Q2 2026 per STT's latest filing, from $205.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $305.0 million in Q2 2026 and bottomed at -$9.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $162.7 million across 5 years, with a median of $165.0 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 105.77% in 2023, then jumped 2066.67% in 2024.
- Over 5 years, Tax Provisions stood at $156.0 million in 2022, then tumbled by 105.77% to -$9.0 million in 2023, then surged by 2066.67% to $177.0 million in 2024, then retreated by 3.39% to $171.0 million in 2025, then soared by 78.36% to $305.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $305.0 million, $205.0 million, and $171.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank of New York Mellon | 111.51 Bn | 50.28 Bn | - | 475.00 Mn |
| 2 | State Street | 53.07 Bn | 53.07 Bn | - | 305.00 Mn |
| 3 | Northern Trust | 34.43 Bn | 34.43 Bn | - | 272.50 Mn |
| 4 | Sei Investments | 12.94 Bn | 12.54 Bn | - | 53.65 Mn |
| 5 | Healthequity | 7.84 Bn | 7.58 Bn | 257.95 Mn | 22.22 Mn |
| 6 | AtlasClear Holdings | 27.04 Mn | -13.46 Mn | - | -195,554.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 305.00 Mn |
| Mar 31, 2026 | 205.00 Mn |
| Dec 31, 2025 | 171.00 Mn |
| Sep 30, 2025 | 241.00 Mn |
| Jun 30, 2025 | 196.00 Mn |
| Mar 31, 2025 | 178.00 Mn |
| Dec 31, 2024 | 177.00 Mn |
| Sep 30, 2024 | 195.00 Mn |
| Jun 30, 2024 | 201.00 Mn |
| Mar 31, 2024 | 135.00 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Sep 30, 2023 | 89.00 Mn |
| Jun 30, 2023 | 153.00 Mn |
| Mar 31, 2023 | 139.00 Mn |
| Dec 31, 2022 | 156.00 Mn |
| Sep 30, 2022 | 159.00 Mn |
| Jun 30, 2022 | 88.00 Mn |
| Mar 31, 2022 | 150.00 Mn |
| Dec 31, 2021 | 33.00 Mn |
| Sep 30, 2021 | 162.00 Mn |