Deferred Tax Assets, Valuation Allowance of STATE STREET CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
STATE STREET CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • STATE STREET CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $198,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STATE STREET CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $198,000,000 +$26,000,000 +15% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $172,000,000 -$28,000,000 -14% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $200,000,000 +$40,000,000 +25% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $160,000,000 -$90,000,000 -36% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $250,000,000 -$45,000,000 -15% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $295,000,000 -$35,000,000 -11% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $330,000,000 +$192,000,000 +139% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $138,000,000 +$50,000,000 +57% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $88,000,000 +$22,000,000 +33% 31 Dec 2017 8-K 02 May 2019 0
Q4 2016 $66,000,000 +$39,000,000 +144% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $27,000,000 -$27,000,000 -50% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $54,000,000 +$21,000,000 +64% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $33,000,000 +$5,000,000 +18% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $28,000,000 +$9,000,000 +47% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $19,000,000 +$1,000,000 +5.6% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $18,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.