Other

Deferred tax liability, temporary differences with investments in Non-US subsidiaries

Bank of America Deferred tax liability, temporary differences with investments in Non-US subsidiaries remained flat by 0.0% to $1.00B in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $1.00B to $1.00B. Over 5 years (FY 2020 to FY 2025), Deferred tax liability, temporary differences with investments in Non-US subsidiaries shows relatively stable performance with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025Feb 25, 2026

How to read this metric

An increase suggests higher potential tax obligations upon repatriation, while a decrease may indicate either tax payments made or a change in reinvestment strategy.

Detailed definition

This represents the deferred tax liability associated with the cumulative undistributed earnings of foreign subsidiaries...

Peer comparison

Large multinational banks typically report this based on their global footprint and specific jurisdictional tax treaties.

Metric ID: other_tax_cuts_and_jobs_act_incomplete_accounting_undist_20f972

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.00B$1.00B$1.00B$1.00B$1.00B
QoQ Change+0.0%+0.0%+0.0%+0.0%
YoY Change+0.0%+0.0%+0.0%+0.0%
Range$1.00B$1.00B
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Bank of America's deferred tax liability, temporary differences with investments in non-us subsidiaries?
Bank of America (BAC) reported deferred tax liability, temporary differences with investments in non-us subsidiaries of $1.00B in Q4 2025.
How has Bank of America's deferred tax liability, temporary differences with investments in non-us subsidiaries changed year-over-year?
Bank of America's deferred tax liability, temporary differences with investments in non-us subsidiaries decreased by 0.0% year-over-year, from $1.00B to $1.00B.
What is the long-term trend for Bank of America's deferred tax liability, temporary differences with investments in non-us subsidiaries?
Over 5 years (2020 to 2025), Bank of America's deferred tax liability, temporary differences with investments in non-us subsidiaries has grown at a 0.0% compound annual growth rate (CAGR), from $1.00B to $1.00B.
What does deferred tax liability, temporary differences with investments in non-us subsidiaries mean?
The estimated tax liability on foreign earnings that may be brought back to the home country.