Tax
Deferred Foreign Tax Expense (Benefit)
Bank of New York Mellon Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$1.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 80.0%, from -$7.50M to -$1.50M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -27.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025
How to read this metric
Changes indicate shifts in the timing of foreign tax recognition, often influenced by international investment cycles or changes in foreign tax regulations.
Detailed definition
The net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. This...
Peer comparison
Standard component of the tax provision reconciliation for multinational companies.
Metric ID:
is_cat_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $22.00M | -$5.00M | $31.00M | -$30.00M | -$6.00M |
| YoY Change | — | -122.7% | +720.0% | -196.8% | +80.0% |
Range-$30.00M – $31.00M
CAGR-27.7%
Avg YoY Growth+120.1%
Median YoY Growth-21.4%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Bank of New York Mellon's deferred foreign tax expense (benefit)?
- Bank of New York Mellon (BK) reported deferred foreign tax expense (benefit) of -$1.50M in Q4 2025.
- How has Bank of New York Mellon's deferred foreign tax expense (benefit) changed year-over-year?
- Bank of New York Mellon's deferred foreign tax expense (benefit) increased by 80.0% year-over-year, from -$7.50M to -$1.50M.
- What is the long-term trend for Bank of New York Mellon's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), Bank of New York Mellon's deferred foreign tax expense (benefit) has grown at a -27.7% compound annual growth rate (CAGR), from $22.00M to -$6.00M.
- What does deferred foreign tax expense (benefit) mean?
- Foreign tax expenses or benefits that will be realized in future periods.