STATE STREET CORP Deferred Tax Assets, Operating Loss Carryforwards, Foreign
STATE STREET CORP (STT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $130.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $130.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $130.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $144.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $127.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $130.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $130.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $144.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $127.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $92.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $65.00M 10-K · filed 2021-02-19 |
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