STATE STREET CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
State Street Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • State Street Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $216M, a 5.88% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $216M +$12M +5.88% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $236M +$25M +11.8% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $237M -$43M -15.4% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $237M -$48M -16.8% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $204M -$32M -13.6% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $211M -$21M -9.05% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $280M +$28M +11.1% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $285M +$33M +13.1% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $236M -$59M -20% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $232M -$63M -21.4% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $252M -$58M -18.7% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $252M -$56M -18.2% Dec 31, 2021 10-K 2024-02-15
Q3 2021 $295M +$149M +102% Sep 30, 2021 10-Q 2021-10-22
Q2 2021 $295M +$149M +102% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $310M +$164M +112% Mar 31, 2021 10-Q 2021-04-23
Q4 2020 $308M +$159M +107% Dec 31, 2020 10-K 2024-02-15
Q3 2020 $146M +$45M +44.6% Sep 30, 2020 10-Q 2020-10-23
Q2 2020 $146M +$42M +40.4% Jun 30, 2020 10-Q 2020-07-27
Q1 2020 $146M +$43M +41.7% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $149M +$41M +38% Dec 31, 2019 10-K 2023-02-16
Q3 2019 $101M +$8M +8.6% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $104M +$21M +25.3% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $103M +$20M +24.1% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $108M +$14M +14.9% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $93M +$30M +47.6% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $83M +$20M +31.7% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $83M +$19M +29.7% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $94M +$23M +32.4% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $63M -$3M -4.55% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $63M -$3M -4.55% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $64M +$1M +1.59% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $71M +$8M +12.7% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $66M +$14M +26.9% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $66M +$14M +26.9% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $63M -$100M -61.4% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $63M -$100M -61.4% Dec 31, 2015 8-K 2019-05-02
Q3 2015 $52M -$103M -66.5% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $52M -$104M -66.7% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $163M $0 0% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $163M +$5M +3.17% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $155M +$39M +33.6% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $156M +$61M +64.2% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $163M +$68M +71.6% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $158M +$63M +66.3% Dec 31, 2013 10-K 2016-02-19
Q3 2013 $116M +$22M +23.4% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $95M +$8M +9.2% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $95M +$8M +9.2% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $95M -$30M -24% Dec 31, 2012 10-K 2015-02-20
Q3 2012 $94M -$141M -60% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $87M -$147M -62.8% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $87M -$184M -67.9% Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $125M -$321M -72% Dec 31, 2011 10-K 2014-02-21
Q3 2011 $235M -$179M -43.2% Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $234M -$160M -40.6% Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $271M Mar 31, 2011 10-Q 2011-05-09
Q4 2010 $446M Dec 31, 2010 10-K 2013-02-22
Q3 2010 $414M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $394M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.