STATE STREET CORP Deferred Tax Liabilities, Investments
STATE STREET CORP (STT) had Deferred Tax Liabilities, Investments of $45.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Investments $45.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $47.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $40.00M.
- 2022-12-31: Deferred Tax Liabilities, Investments $188.00M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $40.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $188.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $200.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $269.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $258.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $229.00M 10-K · filed 2020-02-20 | $206.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $172.00M 8-K · filed 2019-05-02 | $158.00M 10-K · filed 2019-02-21 |
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