Foreign Income Tax Expense (Benefit), Continuing Operations
Bank of New York Mellon Foreign Income Tax Expense (Benefit), Continuing Operations remained flat by 0.0% to $158.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $141.25M to $158.75M. Over 2 years (FY 2023 to FY 2025), Foreign Income Tax Expense (Benefit), Continuing Operations shows an upward trend with a 15.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher expenses relative to foreign revenue may indicate changes in local tax rates or shifts in the geographic mix of profitability.
Detailed definition
The total current and deferred income tax expense incurred in foreign jurisdictions related to the company's ongoing bus...
Peer comparison
Standard disclosure for multinational enterprises, often compared against foreign pre-tax income to assess effective tax rates by region.
is_ibm_foreign_income_tax_expense_continuingHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $474.00M | $565.00M | $635.00M |
| YoY Change | — | +19.2% | +12.4% |
Foreign Income Tax Expense (Benefit), Continuing Operations at Other Companies
Frequently Asked Questions
- What is Bank of New York Mellon's foreign income tax expense (benefit), continuing operations?
- Bank of New York Mellon (BK) reported foreign income tax expense (benefit), continuing operations of $158.75M in Q4 2025.
- How has Bank of New York Mellon's foreign income tax expense (benefit), continuing operations changed year-over-year?
- Bank of New York Mellon's foreign income tax expense (benefit), continuing operations increased by 12.4% year-over-year, from $141.25M to $158.75M.
- What is the long-term trend for Bank of New York Mellon's foreign income tax expense (benefit), continuing operations?
- Over 2 years (2023 to 2025), Bank of New York Mellon's foreign income tax expense (benefit), continuing operations has grown at a 15.7% compound annual growth rate (CAGR), from $474.00M to $635.00M.
- What does foreign income tax expense (benefit), continuing operations mean?
- The total income tax expense generated by operations outside the company's home country.