STATE STREET CORP Deferred Foreign Income Tax Expense (Benefit)
STATE STREET CORP (STT) reported Deferred Foreign Income Tax Expense (Benefit) of $45.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- STATE STREET CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $45.00M, a 31.82% decline from fiscal 2024.
- STATE STREET CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $66.00M.
- STATE STREET CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$44.00M.
- STATE STREET CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$44.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $66.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$44.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$44.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$31.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$157.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $14.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$19.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$85.00M 8-K · filed 2019-05-02 | |
| 2015-12-31 | -$169.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-17 | $13.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-19 | $17.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$63.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $76.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $358.00M 10-K · filed 2013-02-22 | -$358.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $40.00M 10-K · filed 2012-02-27 | -$40.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $6.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIFTH THIRD BANCORP (FITB) | United States | $46.682B | 21.78 |
| NORTHERN TRUST CORP (NTRS) | United States | $31.940B | 14.19 |
| M&T BANK CORP (MTB) | United States | $31.580B | 11.49 |
| CITIZENS FINANCIAL GROUP INC/RI (CFG) | United States | $27.259B | 13.93 |
| EAST WEST BANCORP INC (EWBC) | United States | $17.213B | 12.23 |
| Ally Financial Inc. (ALLY) | United States | $11.788B | 9.63 |
| SouthState Bank Corp (SSB) | United States | $9.882B | 10.20 |
| WINTRUST FINANCIAL CORP (WTFC) | United States | $9.739B | 12.04 |
| WESTERN ALLIANCE BANCORPORATION (WAL) | United States | $8.321B | 9.14 |
| COLUMBIA BANKING SYSTEM, INC. (COLB) | United States | $8.255B | 12.75 |