Deferred Income Tax Expense (Benefit) in USD of STATE STREET CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
STATE STREET CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • STATE STREET CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $18M, a 125% increase year-over-year.
  • STATE STREET CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $145M.
  • STATE STREET CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$184M, a 197% decline from 2022.
  • STATE STREET CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$62M, a 61.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

STATE STREET CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $18M +$10M +125% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $8M -$24M -75% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 $32M +$25M +357% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $7M +$33M 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 -$26M -$34M -425% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 $8M +$43M 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q1 2019 -$35M -$2M -6.06% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q1 2018 -$33M -$30M -1000% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 -$3M +$20M +87% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 -$23M -$23M 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $0 +$34M 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$34M -$91M -160% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $57M -$21M -26.9% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $78M +$68M +680% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $10M -$99M -90.8% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $109M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

STATE STREET CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $145M +$329M 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 -$184M -$122M -197% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$62M +$100M +61.7% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 -$162M +$32M +16.5% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$194M -$64M -49.2% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$130M +$6M +4.41% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 -$136M -$228M -248% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $92M +$448M 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$356M -$188M -112% 01 Jan 2016 31 Dec 2016 8-K 02 May 2019
2015 -$168M -$228M -380% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $60M -$68M -53.1% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $128M -$103M -44.6% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $231M +$13M +5.96% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $218M -$1.03B -82.5% 31 Dec 2010 31 Dec 2011 10-K 22 Feb 2013
2010 $1.24B 31 Dec 2009 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.