Bank of New York Mellon Corp Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Bank of New York Mellon Corp (BNY) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $3.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-02-26
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was $0.00.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-09-30 was $0.00.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-06-30 was $3.00M.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $3.00M.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$3.00M, a 200.00% decline from fiscal 2013.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $3.00M, a 50.00% increase from fiscal 2012.
- Bank of New York Mellon Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $3.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.00M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-06 | $3.00M derived: sum of 2 quarters · filed 2015-11-06 | $3.00M 10-Q · filed 2015-11-06 | $3.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2015-06-30 | $3.00M 10-Q · filed 2015-11-06 | $3.00M 10-Q · filed 2015-08-07 | $3.00M derived: sum of 3 quarters · filed 2015-11-06 | -$1.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 2 quarters · filed 2015-08-07 | -$4.00M derived: sum of 3 quarters · filed 2015-11-06 | -$4.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-12-31 | $0.00 10-Q · filed 2015-05-08 | -$4.00M derived: sum of 2 quarters · filed 2015-11-06 | -$4.00M derived: sum of 3 quarters · filed 2015-11-06 | -$3.00M 10-K · filed 2016-02-26 | ||
| 2014-09-30 | -$4.00M 10-Q · filed 2015-11-06 | -$4.00M derived: sum of 2 quarters · filed 2015-11-06 | -$3.00M 10-Q · filed 2015-11-06 | $0.00 derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | $1.00M 10-Q · filed 2015-08-07 | $4.00M derived: sum of 3 quarters · filed 2015-08-07 | $9.00M derived: sum of 4 quarters · filed 2015-08-07 | ||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-08 | $4.00M derived: sum of 2 quarters · filed 2015-05-08 | $9.00M derived: sum of 3 quarters · filed 2015-05-08 | $4.00M derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | $3.00M 10-Q · filed 2014-05-09 | $8.00M derived: sum of 2 quarters · filed 2014-11-07 | $3.00M derived: sum of 3 quarters · filed 2014-11-07 | $3.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | -$1.00M derived: sum of 4 quarters · filed 2014-11-07 | ||
| 2013-06-30 | -$5.00M 10-Q · filed 2014-08-11 | -$5.00M 10-Q · filed 2014-08-11 | -$6.00M derived: sum of 3 quarters · filed 2014-08-11 | -$5.00M derived: sum of 4 quarters · filed 2014-08-11 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 | -$1.00M derived: sum of 2 quarters · filed 2013-05-09 | $0.00 derived: sum of 3 quarters · filed 2013-11-08 | $1.00M derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-12-31 | -$1.00M 10-Q · filed 2013-05-09 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $1.00M derived: sum of 3 quarters · filed 2013-11-08 | $2.00M 10-K · filed 2015-02-27 | -$2.00M 10-K · filed 2013-02-28 | |
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-08 | -$1.00M 10-Q · filed 2012-11-08 | $2.00M derived: sum of 2 quarters · filed 2013-11-08 | $3.00M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-08-08 | $2.00M 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-09 | -$3.00M 10-Q · filed 2012-08-08 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |||||
| 2011-09-30 | -$20.00M 10-Q · filed 2012-11-08 | -$21.00M 10-Q · filed 2012-11-08 | ||||
| 2011-06-30 | -$1.00M 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | $2.00M 10-K · filed 2013-02-28 |
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