Other

Deferred tax assets, tax credit carryforwards, foreign

Bank of New York Mellon Deferred tax assets, tax credit carryforwards, foreign increased by 12.9% to $114.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.9%, from $101.00M to $114.00M. Over 5 years (FY 2020 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows an upward trend with a 13.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

Higher values indicate potential future tax savings, while a decrease suggests utilization or expiration of credits.

Detailed definition

This represents the value of foreign tax credit carryforwards that can be used to offset future tax liabilities in speci...

Peer comparison

Common among multinational corporations with significant operations in multiple tax jurisdictions.

Metric ID: other_deferred_tax_assets_tax_credit_carryforwards_foreign

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$83.00M$100.00M$96.00M$101.00M$114.00M
QoQ Change—+20.5%-4.0%+5.2%+12.9%
YoY Change—+20.5%-4.0%+5.2%+12.9%
Range$83.00M – $114.00M
CAGR+37.3%
Avg YoY Growth+8.6%
Median YoY Growth+9.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign?
Bank of New York Mellon (BK) reported deferred tax assets, tax credit carryforwards, foreign of $114.00M in Q4 2025.
How has Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign increased by 12.9% year-over-year, from $101.00M to $114.00M.
What is the long-term trend for Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign?
Over 5 years (2020 to 2025), Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign has grown at a 13.0% compound annual growth rate (CAGR), from $62.00M to $114.00M.
What does deferred tax assets, tax credit carryforwards, foreign mean?
The value of foreign tax credits that can be carried forward to reduce future tax payments.