Amount that if recognized, would affect the effective tax rate or regulatory liability
Bank of New York Mellon Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 7.7% to $112.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.8%, from $109.00M to $112.00M. Over 5 years (FY 2020 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows relatively stable performance with a -1.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.
Detailed definition
This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...
Peer comparison
Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $117.00M | $120.00M | $138.00M | $141.00M | $143.00M | $130.00M | $106.00M | $105.00M | $107.00M | $109.00M | $109.00M | $105.00M | $107.00M | $109.00M | $109.00M | $103.00M | $100.00M | $104.00M | $112.00M |
| QoQ Change | — | +2.6% | +15.0% | +2.2% | +1.4% | -9.1% | -18.5% | -0.9% | +1.9% | +1.9% | +0.0% | -3.7% | +1.9% | +1.9% | +0.0% | -5.5% | -2.9% | +4.0% | +7.7% |
| YoY Change | — | — | — | — | +22.2% | +8.3% | -23.2% | -25.5% | -25.2% | -16.2% | +2.8% | +0.0% | +0.0% | +0.0% | +0.0% | -1.9% | -6.5% | -4.6% | +2.8% |
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Bank of New York Mellon's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Bank of New York Mellon (BK) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $112.00M in Q4 2025.
- How has Bank of New York Mellon's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Bank of New York Mellon's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 2.8% year-over-year, from $109.00M to $112.00M.
- What is the long-term trend for Bank of New York Mellon's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Bank of New York Mellon's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -1.2% compound annual growth rate (CAGR), from $119.00M to $112.00M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The portion of uncertain tax benefits that would directly increase or decrease the company's reported tax expense if confirmed.