Other

Deferred Tax Assets, Leasing Arrangements

Bank of New York Mellon Deferred Tax Assets, Leasing Arrangements increased by 29.3% to $53.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 29.3%, from $41.00M to $53.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Leasing Arrangements shows an upward trend with a 126.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025

How to read this metric

Changes reflect shifts in lease portfolios or changes in tax regulations regarding leasing activities.

Detailed definition

This metric captures deferred tax assets specifically arising from differences between the book and tax treatment of lea...

Peer comparison

Standard line item for companies with significant real estate or equipment lease portfolios.

Metric ID: other_deferred_tax_assets_leasing_arrangements

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$2.00M$25.00M$41.00M$41.00M$53.00M
QoQ Change—>999%+64.0%+0.0%+29.3%
YoY Change—>999%+64.0%+0.0%+29.3%
Range$2.00M – $53.00M
CAGR>999%
Avg YoY Growth+310.8%
Median YoY Growth+46.6%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Bank of New York Mellon's deferred tax assets, leasing arrangements?
Bank of New York Mellon (BK) reported deferred tax assets, leasing arrangements of $53.00M in Q4 2025.
How has Bank of New York Mellon's deferred tax assets, leasing arrangements changed year-over-year?
Bank of New York Mellon's deferred tax assets, leasing arrangements increased by 29.3% year-over-year, from $41.00M to $53.00M.
What is the long-term trend for Bank of New York Mellon's deferred tax assets, leasing arrangements?
Over 4 years (2021 to 2025), Bank of New York Mellon's deferred tax assets, leasing arrangements has grown at a 126.9% compound annual growth rate (CAGR), from $2.00M to $53.00M.
What does deferred tax assets, leasing arrangements mean?
Tax benefits resulting from the difference between accounting and tax rules for lease agreements.