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Bank of New York Mellon BK Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign at other companies
Where this comes from
Reported directly by Bank of New York Mellon in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
The source filing: Bank of New York Mellon’s 10-K, filed February 25, 2026. Open the filing →
- Filed
- Feb 25, 2026, 7:31 AM EST
- Fiscal year
- FY2025
- Accession
- 0001390777-26-000033
FAQ
- What is Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign?
- Bank of New York Mellon (BK) reported deferred tax assets, tax credit carryforwards, foreign of $114M in Q4 2025.
- How has Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
- Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign increased by 12.9% year-over-year, from $101M to $114M.
- What is the long-term trend for Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign?
- Over 5 years (2020 to 2025), Bank of New York Mellon's deferred tax assets, tax credit carryforwards, foreign has grown at a 13.0% compound annual growth rate (CAGR), from $62M to $114M.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- This represents the value of foreign tax credit carryforwards that can be used to offset future tax liabilities in specific jurisdictions. It reflects the company's ability to utilize past foreign taxes paid to reduce future tax burdens. This is a critical metric for global firms managing tax efficiency across multiple international markets.
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