Tax

Bank of New York Mellon·Income Statement·15 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Federal Income Tax Expense (Benefit), Continuing Operations

Foreign Income Tax Expense (Benefit), Continuing Operations

State and Local Income Tax Expense (Benefit), Continuing Operations

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Tax Reconciliation - Tax Exempt Income

Change in Tax Valuation Allowance