Other

Income taxes receivable

Bank of New York Mellon Income taxes receivable increased by 24.8% to $554.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 117.3%, from $255.00M to $554.00M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows relatively stable performance with a -1.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

An increase suggests the firm is owed money by tax authorities, which can be a temporary liquidity benefit or a sign of tax overpayment.

Detailed definition

This represents the amount of income tax paid to tax authorities that exceeds the actual tax liability for the period, r...

Peer comparison

Standard tax asset found on the balance sheets of most large, multi-jurisdictional corporations.

Metric ID: other_income_tax_receivable

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$738.00M$610.00M$538.00M$552.00M$577.00M$577.00M$481.00M$375.00M$451.00M$475.00M$270.00M$165.00M$378.00M$342.00M$255.00M$304.00M$635.00M$444.00M$554.00M
QoQ Change-17.3%-11.8%+2.6%+4.5%+0.0%-16.6%-22.0%+20.3%+5.3%-43.2%-38.9%+129.1%-9.5%-25.4%+19.2%+108.9%-30.1%+24.8%
YoY Change-21.8%-5.4%-10.6%-32.1%-21.8%-17.7%-43.9%-56.0%-16.2%-28.0%-5.6%+84.2%+68.0%+29.8%+117.3%
Range$165.00M$738.00M
CAGR-6.2%
Avg YoY Growth+2.7%
Median YoY Growth-16.2%

Frequently Asked Questions

What is Bank of New York Mellon's income taxes receivable?
Bank of New York Mellon (BK) reported income taxes receivable of $554.00M in Q4 2025.
How has Bank of New York Mellon's income taxes receivable changed year-over-year?
Bank of New York Mellon's income taxes receivable increased by 117.3% year-over-year, from $255.00M to $554.00M.
What is the long-term trend for Bank of New York Mellon's income taxes receivable?
Over 5 years (2020 to 2025), Bank of New York Mellon's income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from $599.00M to $554.00M.
What does income taxes receivable mean?
The amount of income tax the company expects to be refunded by tax authorities.