Bank of New York Mellon BK Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at other companies

The Travelers CompaniesTRV

$708M+6.5%

TrupanionTRUP

$67.93M+0.4%

MicrovisionMVIS

$2.42M+463%

Howmet AerospaceHWM

$14M+27.3%

American International GroupAIG

$440M-0.7%

Security National Financial CorporationSNFCA

$1.43M+2.6%

FAQ

What is Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?

Bank of New York Mellon (BK) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $152M in Q4 2025.

How has Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?

Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves decreased by 35.6% year-over-year, from $236M to $152M.

What is the long-term trend for Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?

Over 5 years (2020 to 2025), Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 5.2% compound annual growth rate (CAGR), from $118M to $152M.

What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?

This metric aggregates deferred tax assets related to various tax-deferred expenses, reserves, and accruals. It captures the future tax savings expected from items that have been expensed for accounting purposes but are not yet deductible for tax purposes. It provides insight into the company's broader tax-timing strategy.