STATE STREET CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STATE STREET CORP (STT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $0.00.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was -$27.00M.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $185.00M.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 90.91% decline from fiscal 2024.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $22.00M, a 31.25% decline from fiscal 2023.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $32.00M, a 700.00% increase from fiscal 2022.
- STATE STREET CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M, a 96.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $22.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $32.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | $130.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $17.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $40.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $14.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $13.00M 8-K · filed 2019-05-02 | ||||
| 2015-12-31 | $122.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $9.00M 10-K · filed 2016-02-19 | ||||
| 2013-12-31 | $4.00M 10-K · filed 2015-02-20 | ||||
| 2012-12-31 | $45.00M 10-K · filed 2014-02-21 | ||||
| 2011-12-31 | $322.00M 10-K · filed 2013-02-22 | $1.00M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$27.00M derived: sum of 2 quarters · filed 2011-11-04 | $158.00M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $158.00M 10-Q · filed 2011-08-05 | |||
| 2011-03-31 | $185.00M 10-Q · filed 2011-05-09 | ||||
| 2010-12-31 | $33.00M 10-K · filed 2012-02-27 |
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