STATE STREET CORP Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

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 Q1 2010 to Q1 2025.
  • State Street Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $18M, a 125% increase year-over-year.
  • State Street Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $145M.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

STATE STREET CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $18M +$10M +125% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $8M -$24M -75% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $32M +$25M +357% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $7M +$33M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$26M -$34M -425% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $8M +$43M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q1 2019 -$35M -$2M -6.06% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 -$33M -$30M -1000% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$3M +$20M +87% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$23M -$23M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $0 +$34M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$34M -$91M -160% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $57M -$21M -26.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $78M +$68M +680% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $10M -$99M -90.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $109M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09

STATE STREET CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $145M +$329M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 -$184M -$122M -197% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 -$62M +$100M +61.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
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.