STATE STREET CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: State Street Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
State Street Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $195M, a 119% increase year-over-year.
State Street Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $522M, a 2.79% decline year-over-year.
State Street Corp annual Income Tax Expense (Benefit) for 2023 was $372M, a 32.7% decline from 2022.
State Street Corp annual Income Tax Expense (Benefit) for 2022 was $553M, a 15.7% increase from 2021.
State Street Corp annual Income Tax Expense (Benefit) for 2021 was $478M, a 0.21% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$522M	$195M	+$106M	+119%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$416M	$201M	+$48M	+31.4%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-01
Q1 2024	$368M	$135M	-$4M	-2.88%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$372M	-$9M	-$165M	-106%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-15
Q3 2023	$537M	$89M	-$70M	-44%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$607M	$153M	+$65M	+73.9%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-01
Q1 2023	$542M	$139M	-$11M	-7.33%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$553M	$156M	+$123M	+373%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-15
Q3 2022	$430M	$159M	-$3M	-1.85%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-27
Q2 2022	$433M	$88M	-$87M	-49.7%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-28
Q1 2022	$520M	$150M	+$42M	+38.9%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-27
Q4 2021	$478M	$33M	-$71M	-68.3%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-15
Q3 2021	$549M	$162M	+$36M	+28.6%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-26
Q2 2021	$513M	$175M	+$66M	+60.6%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-28
Q1 2021	$447M	$108M	-$32M	-22.9%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-27
Q4 2020	$479M	$104M	+$30M	+40.5%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-16
Q3 2020	$449M	$126M	-$12M	-8.7%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-22
Q2 2020	$461M	$109M	-$22M	-16.8%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-23
Q1 2020	$483M	$140M	+$13M	+10.2%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-23
Q4 2019	$470M	$74M	-$18M	-19.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-17
Q3 2019	$488M	$138M	+$9M	+6.98%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-23
Q2 2019	$479M	$131M	-$27M	-17.1%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-27
Q1 2019	$506M	$127M	-$2M	-1.55%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-28
Q4 2018	$508M	$92M	-$372M	-80.2%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-19
Q3 2018	$880M	$129M	-$8M	-5.84%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-25
Q2 2018	$888M	$158M	+$2M	+1.28%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-26
Q1 2018	$886M	$129M	+$47M	+57.3%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-01
Q4 2017	$839M	$464M	+$623M		Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$216M	$137M	+$65M	+90.3%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-31
Q2 2017	$151M	$156M	+$64M	+69.6%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-25
Q1 2017	$87M	$82M	+$20M	+32.3%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-03
Q4 2016	$67M	-$159M	-$262M	-254%	Oct 1, 2016	Dec 31, 2016	8-K	2019-05-02
Q3 2016	$329M	$72M	+$5M	+7.46%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-01
Q2 2016	$324M	$92M	+$38M	+70.4%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-04
Q1 2016	$286M	$62M	-$32M	-34%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-04
Q4 2015	$318M	$103M	+$32M	+45.1%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-26
Q3 2015	$286M	$67M	-$61M	-47.7%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-03
Q2 2015	$347M	$54M	-$70M	-56.5%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-05
Q1 2015	$417M	$94M	+$2M	+2.17%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$415M	$71M	-$54M	-43.2%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-17
Q3 2014	$469M	$128M	-$35M	-21.5%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-06
Q2 2014	$504M	$124M	-$59M	-32.2%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-07
Q1 2014	$563M	$92M	-$53M	-36.6%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-08
Q4 2013	$616M	$125M	+$8M	+6.84%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-19
Q3 2013	$608M	$163M	-$104M	-39%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	$712M	$183M	+$21M	+13%	Mar 31, 2013	Jun 30, 2013	10-Q	2013-08-06
Q1 2013	$691M	$145M	-$14M	-8.81%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-09
Q4 2012	$705M	$117M	-$34M	-22.5%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-20
Q3 2012	$739M	$267M	+$193M	+261%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-06
Q2 2012	$546M	$162M	-$40M	-19.8%	Mar 31, 2012	Jun 30, 2012	10-Q	2013-08-06
Q1 2012	$586M	$159M	-$30M	-15.9%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-03
Q4 2011	$616M	$151M	-$18M	-10.7%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-22
Q3 2011	$634M	$74M	-$162M	-68.6%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-02
Q2 2011	$796M	$202M	+$284M		Mar 31, 2011	Jun 30, 2011	10-Q	2012-08-03
Q1 2011	$512M	$189M	-$18M	-8.7%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-04
Q4 2010	$530M	$169M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-22
Q3 2010		$236M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		-$82M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-05
Q1 2010		$207M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-09

* An asterisk sign (*) next to the value indicates that the value is likely invalid.