STATE STREET CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STATE STREET CORP (STT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $230.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $230.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $220.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $197.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $272.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $230.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $220.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $197.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $272.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $243.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $294.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $140.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $100.00M 10-K · filed 2021-02-19 |
| 2017-12-31 | $87.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $63.00M 8-K · filed 2019-05-02 |
| 2015-12-31 | $55.00M 10-K · filed 2018-02-26 |
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 |