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Bank of New York Mellon BK Income taxes receivable
Income taxes receivable 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:IncomeTaxReceivable.
The source filing: Bank of New York Mellon’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001390777-26-000060
| Other assets | March 31, 2026 | Dec. 31, 2025 |
|---|---|---|
| Other equity investments (b) | 785 | 701 |
| Cash collateral receivable on derivative transactions | 611 | 474 |
| Fair value of hedging derivatives | 532 | 358 |
| Federal Reserve Bank stock | 487 | 484 |
| Income taxes receivable | 307 | 554 |
| Seed capital (c) | 153 | 207 |
| Other (d) | 1,044 | 1,099 |
| Total other assets | $29,853 | $26,440 |
Item 1. Financial Statements
FAQ
- What is Bank of New York Mellon's income taxes receivable?
- Bank of New York Mellon (BK) reported income taxes receivable of $307M in Q1 2026.
- How has Bank of New York Mellon's income taxes receivable changed year-over-year?
- Bank of New York Mellon's income taxes receivable increased by 1.0% year-over-year, from $304M to $307M.
- What is the long-term trend for Bank of New York Mellon's income taxes receivable?
- Over 5 years (2020 to 2025), Bank of New York Mellon's income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from $599M to $554M.
- What does income taxes receivable mean?
- This represents the amount of income tax paid to tax authorities that exceeds the actual tax liability for the period, resulting in a refund or credit. It reflects the firm's tax position and the timing of tax payments versus final assessments. A high balance may indicate overpayment or pending tax refunds from previous periods.
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