RankingsPricing
  1. US-listed companies
  2. STATE STREET CORP
  3. Financials
  4. Provision for income taxes

STATE STREET CORPSTT

Market cap
$32.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024708+90.32%
Dec 31, 2023372-32.73%
Dec 31, 2022553+15.69%
Dec 31, 2021478-0.21%
Dec 31, 2020479+1.91%
Dec 31, 2019470+17.50%
Dec 31, 2018400-44.60%
Dec 31, 2017722-3381.82%
Dec 31, 2016-22-106.92%
Dec 31, 2015318-24.47%
Dec 31, 2014421-23.45%
Dec 31, 2013550-21.99%
Dec 31, 2012705+14.45%
Dec 31, 2011616+16.23%
Dec 31, 2010530

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)