STATE STREET CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • State Street Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M, a 75% decline year-over-year.
  • 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.
  • State Street Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$162M, a 16.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$184M -$122M -197% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$62M +$100M +61.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$162M +$32M +16.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$194M -$64M -49.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$130M +$6M +4.41% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$136M -$228M -248% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $92M +$448M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$356M -$188M -112% Jan 1, 2016 Dec 31, 2016 8-K 2019-05-02
2015 -$168M -$228M -380% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $60M -$68M -53.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $128M -$103M -44.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $231M +$13M +5.96% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $218M -$1.03B -82.5% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-22
2010 $1.24B Dec 31, 2009 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.