Discontinued — last reported Q4 '20
Change in Tax Valuation Allowance
Bank of New York Mellon Change in Tax Valuation Allowance remained flat by 0.0% to -$3.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1200.0%, from -$250.00K to -$3.25M. Over 2 years (FY 2023 to FY 2025), Change in Tax Valuation Allowance shows a downward trend with a -38.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease in the allowance is generally positive, suggesting improved confidence in realizing tax benefits; an increase suggests potential impairment of tax assets.
Detailed definition
This metric tracks changes in the valuation allowance established against deferred tax assets, reflecting management's a...
Peer comparison
Standard disclosure for companies with significant deferred tax assets or historical losses.
is_tmo_tax_valuation_allowance_changeHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $34.00M | -$1.00M | -$13.00M |
| YoY Change | — | -102.9% | <-999% |
Change in Tax Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Bank of New York Mellon's change in tax valuation allowance?
- Bank of New York Mellon (BK) reported change in tax valuation allowance of -$3.25M in Q4 2025.
- How has Bank of New York Mellon's change in tax valuation allowance changed year-over-year?
- Bank of New York Mellon's change in tax valuation allowance decreased by 1200.0% year-over-year, from -$250.00K to -$3.25M.
- What is the long-term trend for Bank of New York Mellon's change in tax valuation allowance?
- Over 2 years (2023 to 2025), Bank of New York Mellon's change in tax valuation allowance has grown at a -38.2% compound annual growth rate (CAGR), from $34.00M to -$13.00M.
- What does change in tax valuation allowance mean?
- The change in the reserve set aside for tax assets that may not be realized.