Bank of New York Mellon (BK) Deferred Taxes (2012 - 2026)
Bank of New York Mellon (BK) reported Deferred Taxes of -$6.0 million for Q1 2026, down 107.23% year-over-year from $83.0 million in Q1 2025, and down 250.0% quarter-over-quarter from $4.0 million in Q4 2025.
Bank of New York Mellon (BK) Deferred Taxes (2012 - 2026) Analysis & Trends
Bank of New York Mellon (BK) has 15 years of Deferred Taxes data on file, last reported at -$6.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$6.0 million, down 107.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 million (up 103.64% YoY), and the FY2025 annual result was $99.0 million, up 128.7% from the prior year.
- Deferred Taxes declined to -$6.0 million in Q1 2026 per BK's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $120.0 million in Q2 2025 and troughed at -$372.0 million in Q4 2023.
- A 5-year average of -$26.6 million and a median of $2.0 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 11000.0% in 2022 and fell as far as 3700.0% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$72.0 million in 2022, then plunged by 416.67% to -$372.0 million in 2023, then surged by 43.01% to -$212.0 million in 2024, then surged by 101.89% to $4.0 million in 2025, then slumped by 250.0% to -$6.0 million in 2026.
- Business Quant data shows BK's Deferred Taxes at -$6.0 million in Q1 2026, $4.0 million in Q4 2025, and -$108.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | -142.98 Mn |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | - |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | - |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | -200.61 Mn |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | 11.53 Mn |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 101.00 Mn |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | - |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | 843.00 Mn |
| 10 | Bank of New York Mellon | 94.86 Bn | 37.94 Bn | - | -6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.00 Mn |
| Dec 31, 2025 | 4.00 Mn |
| Sep 30, 2025 | -108.00 Mn |
| Jun 30, 2025 | 120.00 Mn |
| Mar 31, 2025 | 83.00 Mn |
| Dec 31, 2024 | -212.00 Mn |
| Sep 30, 2024 | -101.00 Mn |
| Jun 30, 2024 | -45.00 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Dec 31, 2023 | -372.00 Mn |
| Sep 30, 2023 | -64.00 Mn |
| Jun 30, 2023 | 51.00 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -72.00 Mn |
| Sep 30, 2022 | 110.00 Mn |
| Jun 30, 2022 | 109.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -19.00 Mn |
| Jun 30, 2021 | -1.00 Mn |