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.
An increase suggests higher potential tax obligations upon repatriation, while a decrease may indicate either tax payments made or a change in reinvestment strategy.
This represents the deferred tax liability associated with the cumulative undistributed earnings of foreign subsidiaries...
Large multinational banks typically report this based on their global footprint and specific jurisdictional tax treaties.
other_tax_cuts_and_jobs_act_incomplete_accounting_undist_20f972| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '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% |