New York Estate Tax: Threshold & Rates

The rate table is the easy part — the credit formula that creates the cliff is where estates actually get caught.

Tax Law §952(b), §952(c)

Quick answer: exemption of $7,350,000 for 2026, rates from 3.06% to 16% — but the credit that makes the exemption work disappears entirely above 105% of that number. Run your own numbers in the New York estate tax calculator.

The full bracket table, straight from the statute

The credit formula that creates the cliff

Below the exclusion, the credit exactly equals the tax computed on the estate, so nothing is owed. Between 100% and 105% of the exclusion, the credit is instead computed on a REDUCED base: the exclusion amount multiplied by one minus a fraction, where that fraction is the excess over the exclusion divided by 5% of the exclusion. As the estate creeps from 100% toward 105%, that fraction climbs from 0 toward 1, shrinking the credit base — and the credit itself — toward zero. Past 105%, the statute simply states no credit is allowed at all.

The "Santa Clause" workaround

Estate planners in New York often draft what's informally called a "Santa Clause" — a formula charitable bequest directing that an amount exactly equal to the excess of the New York taxable estate over the exclusion amount go to a qualified charity. This brings the taxable estate back down to precisely the exclusion amount, avoiding the phase-out band and the cliff entirely, while still leaving a defined amount for family beneficiaries.

The exclusion moves every year

For decedents dying in 2019 and later, the basic exclusion amount is recalculated annually: $5,000,000 multiplied by a cost-of-living adjustment tied to the Consumer Price Index, then rounded to the nearest $10,000. That's why the figure has moved from $7,160,000 for 2025 to $7,350,000 for 2026.

Facing probate in New York?

A local probate attorney can review your estate — many offer a free consultation.

Talk to a New York attorney

Form ET-706 is due 9 months after death, and taxable gifts made within three years of death are generally added back to the estate before this table is applied.

Threshold & rates — frequently asked questions

What is the exact New York estate tax bracket table?

14 brackets from 3.06% on the first $500,000 up to 16% above $10,100,000, set out in full in Tax Law §952(b).

How exactly does the credit phase out between 100% and 105% of the exclusion?

The credit equals the tax that would be due on a reduced base: the exclusion amount multiplied by one minus a fraction, where the fraction is the excess over the exclusion divided by 5% of the exclusion. As the estate approaches 105%, that fraction approaches 1, shrinking the credit toward zero.

What is a "Santa Clause" provision?

A formula charitable bequest, named for its use around the holidays in estate planning circles, that directs an amount equal to the excess of the New York taxable estate over the exclusion amount to a qualified charity — bringing the estate back down to exactly the exclusion amount and avoiding the cliff entirely.

Does the basic exclusion amount change every year?

Yes — for decedents dying in 2019 and later, it's recalculated annually as $5 million multiplied by a cost-of-living adjustment tied to the Consumer Price Index, rounded to the nearest $10,000.

This page provides general guidance only and is not legal or tax advice. Based on Tax Law §952(b), §952(c). Confirm current figures with the New York Department of Taxation and Finance or a licensed attorney before acting.