Unrecognized Tax Benefits of STATE STREET CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STATE STREET CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • STATE STREET CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $248,000,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STATE STREET CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $248,000,000 +$11,000,000 +4.6% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $239,000,000 +$23,000,000 +11% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $242,000,000 +$6,000,000 +2.5% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $239,000,000 +$2,000,000 +0.84% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $237,000,000 $0 0% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $216,000,000 +$12,000,000 +5.9% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $236,000,000 +$25,000,000 +12% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $237,000,000 -$43,000,000 -15% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $237,000,000 -$48,000,000 -17% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $204,000,000 -$32,000,000 -14% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $211,000,000 -$21,000,000 -9.1% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $280,000,000 +$28,000,000 +11% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $285,000,000 +$33,000,000 +13% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q3 2022 $236,000,000 -$59,000,000 -20% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $232,000,000 -$63,000,000 -21% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $252,000,000 -$58,000,000 -19% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $252,000,000 -$56,000,000 -18% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q3 2021 $295,000,000 +$149,000,000 +102% 30 Sep 2021 10-Q 22 Oct 2021 2021 Q3
Q2 2021 $295,000,000 +$149,000,000 +102% 30 Jun 2021 10-Q 23 Jul 2021 2021 Q2
Q1 2021 $310,000,000 +$164,000,000 +112% 31 Mar 2021 10-Q 23 Apr 2021 2021 Q1
Q4 2020 $308,000,000 +$159,000,000 +107% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q3 2020 $146,000,000 +$45,000,000 +45% 30 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $146,000,000 +$42,000,000 +40% 30 Jun 2020 10-Q 27 Jul 2020 2020 Q2
Q1 2020 $146,000,000 +$43,000,000 +42% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $149,000,000 +$41,000,000 +38% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q3 2019 $101,000,000 +$8,000,000 +8.6% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $104,000,000 +$21,000,000 +25% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $103,000,000 +$20,000,000 +24% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $108,000,000 +$14,000,000 +15% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q3 2018 $93,000,000 +$30,000,000 +48% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $83,000,000 +$20,000,000 +32% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $83,000,000 +$19,000,000 +30% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $94,000,000 +$23,000,000 +32% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q3 2017 $63,000,000 -$3,000,000 -4.5% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $63,000,000 -$3,000,000 -4.5% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $64,000,000 +$1,000,000 +1.6% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $71,000,000 +$8,000,000 +13% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $66,000,000 +$14,000,000 +27% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $66,000,000 +$14,000,000 +27% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $63,000,000 -$100,000,000 -61% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $63,000,000 -$100,000,000 -61% 31 Dec 2015 8-K 02 May 2019 0
Q3 2015 $52,000,000 -$103,000,000 -66% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $52,000,000 -$104,000,000 -67% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $163,000,000 $0 0% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $163,000,000 +$5,000,000 +3.2% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q3 2014 $155,000,000 +$39,000,000 +34% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $156,000,000 +$61,000,000 +64% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $163,000,000 +$68,000,000 +72% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $158,000,000 +$63,000,000 +66% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $116,000,000 +$22,000,000 +23% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $95,000,000 +$8,000,000 +9.2% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $95,000,000 +$8,000,000 +9.2% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $95,000,000 -$30,000,000 -24% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $94,000,000 -$141,000,000 -60% 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $87,000,000 -$147,000,000 -63% 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $87,000,000 -$184,000,000 -68% 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $125,000,000 -$321,000,000 -72% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $235,000,000 -$179,000,000 -43% 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $234,000,000 -$160,000,000 -41% 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q1 2011 $271,000,000 31 Mar 2011 10-Q 09 May 2011 2011 Q1
Q4 2010 $446,000,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
Q3 2010 $414,000,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $394,000,000 30 Jun 2010 10-Q 06 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.