Discontinued — last reported Q4 '19

Non-Current Liabilities

Deferred Tax Liabilities - Investments

Bank of New York Mellon Deferred Tax Liabilities - Investments increased by 96.3% to $159.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Investments shows an upward trend with a 16.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2019

How to read this metric

An increase often correlates with appreciation in the value of the company's investment portfolio.

Detailed definition

This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...

Peer comparison

Common among large corporations with significant minority stakes or strategic investment portfolios.

Metric ID: dtl_investments

Historical Data

2 periods
 Q4 '21Q4 '25
Value$81.00M$159.00M
QoQ Change+96.3%
Range$81.00M$159.00M

Frequently Asked Questions

What is Bank of New York Mellon's deferred tax liabilities - investments?
Bank of New York Mellon (BK) reported deferred tax liabilities - investments of $159.00M in Q4 2025.
What is the long-term trend for Bank of New York Mellon's deferred tax liabilities - investments?
Over 2 years (2020 to 2025), Bank of New York Mellon's deferred tax liabilities - investments has grown at a 16.1% compound annual growth rate (CAGR), from $118.00M to $159.00M.
What does deferred tax liabilities - investments mean?
Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.