Bank of New York Mellon Corp Unrecognized Tax Benefits, Interest on Income Taxes Expense
Bank of New York Mellon Corp (BNY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was -$1.00M.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $2.00M.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was -$2.00M.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-03-31 was $6.00M, a 20.00% increase year-over-year.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $5.00M.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$2.00M, a 133.33% decline from fiscal 2023.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $6.00M, a 20.00% increase from fiscal 2022.
- Bank of New York Mellon Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $5.00M, a 58.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.00M derived: sum of 2 quarters · filed 2026-02-25 | -$1.00M derived: sum of 3 quarters · filed 2026-02-25 | $5.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $0.00 derived: sum of 2 quarters · filed 2025-10-31 | $6.00M 10-Q · filed 2025-10-31 | $4.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $4.00M 10-Q · filed 2025-08-01 | $2.00M derived: sum of 3 quarters · filed 2026-02-25 | -$1.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | $6.00M 10-Q · filed 2025-05-02 | $4.00M derived: sum of 2 quarters · filed 2026-02-25 | $1.00M derived: sum of 3 quarters · filed 2026-02-25 | -$1.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.00M derived: sum of 2 quarters · filed 2026-02-25 | -$7.00M derived: sum of 3 quarters · filed 2026-02-25 | -$2.00M 10-K · filed 2026-02-25 | $2.00M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$5.00M derived: sum of 2 quarters · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | $9.00M derived: sum of 4 quarters · filed 2025-10-31 | ||||
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $3.00M 10-Q · filed 2025-08-01 | $12.00M derived: sum of 3 quarters · filed 2025-08-01 | $10.00M derived: sum of 4 quarters · filed 2025-08-01 | ||||
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-02 | $14.00M derived: sum of 2 quarters · filed 2025-05-02 | $12.00M derived: sum of 3 quarters · filed 2025-05-02 | $10.00M derived: sum of 4 quarters · filed 2025-05-02 | ||||
| 2023-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $7.00M derived: sum of 2 quarters · filed 2025-02-27 | $5.00M derived: sum of 3 quarters · filed 2025-02-27 | $6.00M 10-K · filed 2025-02-27 | ||||
| 2023-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$4.00M derived: sum of 2 quarters · filed 2024-11-01 | -$3.00M 10-Q · filed 2024-11-01 | $3.00M 10-Q · filed 2023-11-03 | -$1.00M derived: sum of 4 quarters · filed 2024-11-01 | |||
| 2023-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.00M 10-Q · filed 2024-08-02 | $1.00M derived: sum of 3 quarters · filed 2024-08-02 | $8.00M derived: sum of 4 quarters · filed 2024-08-02 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-03 | $3.00M derived: sum of 2 quarters · filed 2024-05-03 | $10.00M derived: sum of 3 quarters · filed 2024-05-03 | $8.00M derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $9.00M derived: sum of 2 quarters · filed 2024-02-28 | $7.00M derived: sum of 3 quarters · filed 2024-02-28 | $5.00M 10-K · filed 2024-02-28 | ||||
| 2022-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.00M derived: sum of 2 quarters · filed 2023-11-03 | $3.00M 10-Q · filed 2023-11-03 | $9.00M derived: sum of 4 quarters · filed 2023-11-03 | ||||
| 2022-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$4.00M 10-Q · filed 2023-08-04 | $4.00M 10-Q · filed 2022-08-05 | $2.00M derived: sum of 3 quarters · filed 2023-08-04 | $4.00M derived: sum of 4 quarters · filed 2023-08-04 | |||
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-05 | $2.00M 10-Q · filed 2022-05-06 | $4.00M derived: sum of 2 quarters · filed 2023-05-05 | $6.00M derived: sum of 3 quarters · filed 2023-05-05 | $8.00M derived: sum of 4 quarters · filed 2023-05-05 | |||
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $8.00M derived: sum of 2 quarters · filed 2023-02-27 | $10.00M derived: sum of 3 quarters · filed 2023-02-27 | $12.00M 10-K · filed 2023-02-27 | ||||
| 2021-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $4.00M derived: sum of 2 quarters · filed 2022-11-07 | $6.00M 10-Q · filed 2022-11-07 | $16.00M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $4.00M 10-Q · filed 2022-08-05 | $14.00M derived: sum of 3 quarters · filed 2022-08-05 | $16.00M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-06 | $12.00M derived: sum of 2 quarters · filed 2022-05-06 | $14.00M derived: sum of 3 quarters · filed 2022-05-06 | $13.00M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $12.00M derived: sum of 2 quarters · filed 2022-02-25 | $11.00M derived: sum of 3 quarters · filed 2022-02-25 | $15.00M 10-K · filed 2022-02-25 | ||||
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.00M derived: sum of 2 quarters · filed 2021-11-05 | $5.00M 10-Q · filed 2021-11-05 | $9.00M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $3.00M 10-Q · filed 2021-08-05 | $7.00M derived: sum of 3 quarters · filed 2021-08-05 | $10.00M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $4.00M 10-Q · filed 2021-05-06 | $8.00M derived: sum of 2 quarters · filed 2021-05-06 | $11.00M derived: sum of 3 quarters · filed 2021-05-06 | $15.00M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $7.00M derived: sum of 2 quarters · filed 2021-02-25 | $11.00M derived: sum of 3 quarters · filed 2021-02-25 | $13.00M 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $7.00M derived: sum of 2 quarters · filed 2020-11-05 | $9.00M 10-Q · filed 2020-11-05 | $14.00M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $6.00M 10-Q · filed 2020-08-06 | $11.00M derived: sum of 3 quarters · filed 2020-08-06 | $12.00M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-07 | $7.00M derived: sum of 2 quarters · filed 2020-05-07 | $8.00M derived: sum of 3 quarters · filed 2020-05-07 | $9.00M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $6.00M derived: sum of 2 quarters · filed 2020-02-27 | $7.00M derived: sum of 3 quarters · filed 2020-02-27 | $8.00M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.00M derived: sum of 2 quarters · filed 2019-11-07 | $3.00M 10-Q · filed 2019-11-07 | $8.00M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $2.00M 10-Q · filed 2019-08-07 | $7.00M derived: sum of 3 quarters · filed 2019-08-07 | $10.00M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-08 | $6.00M derived: sum of 2 quarters · filed 2019-05-08 | $9.00M derived: sum of 3 quarters · filed 2019-05-08 | $11.00M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $8.00M derived: sum of 2 quarters · filed 2019-02-27 | $10.00M derived: sum of 3 quarters · filed 2019-02-27 | $12.00M 10-K · filed 2019-02-27 | ||||
| 2017-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.00M derived: sum of 2 quarters · filed 2018-11-06 | $7.00M 10-Q · filed 2018-11-06 | $7.00M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.00M 10-Q · filed 2018-08-03 | $4.00M derived: sum of 3 quarters · filed 2018-08-03 | $2.00M derived: sum of 4 quarters · filed 2018-08-03 | ||||
| 2017-03-31 | $2.00M 10-Q · filed 2018-05-08 | $2.00M derived: sum of 2 quarters · filed 2018-05-08 | $0.00 derived: sum of 3 quarters · filed 2018-05-08 | $2.00M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$2.00M derived: sum of 2 quarters · filed 2018-02-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-28 | $2.00M 10-K · filed 2018-02-28 | ||||
| 2016-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $2.00M 10-Q · filed 2017-11-07 | $0.00 derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.00M 10-Q · filed 2017-08-03 | $2.00M derived: sum of 3 quarters · filed 2017-08-03 | $4.00M derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-08 | $0.00 derived: sum of 2 quarters · filed 2017-05-08 | $2.00M derived: sum of 3 quarters · filed 2017-05-08 | $3.00M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2015-12-31 | -$2.00M 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $1.00M derived: sum of 3 quarters · filed 2016-11-08 | $2.00M 10-K · filed 2017-02-28 | ||||
| 2015-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.00M derived: sum of 2 quarters · filed 2016-11-08 | $4.00M 10-Q · filed 2016-11-08 | $4.00M derived: sum of 4 quarters · filed 2016-11-08 | ||||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.00M 10-Q · filed 2016-08-08 | $2.00M derived: sum of 3 quarters · filed 2016-08-08 | $2.00M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2015-05-08 | $1.00M derived: sum of 2 quarters · filed 2016-02-26 | $1.00M derived: sum of 3 quarters · filed 2016-02-26 | $1.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-12-31 | $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 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $1.00M 10-K · filed 2016-02-26 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $1.00M 10-Q · filed 2015-11-06 | $6.00M derived: sum of 4 quarters · filed 2015-11-06 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.00M 10-Q · filed 2015-08-07 | $6.00M derived: sum of 3 quarters · filed 2015-08-07 | -$98.00M derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-08 | $6.00M derived: sum of 2 quarters · filed 2015-05-08 | -$98.00M derived: sum of 3 quarters · filed 2015-05-08 | -$96.00M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$99.00M derived: sum of 2 quarters · filed 2015-02-27 | -$97.00M derived: sum of 3 quarters · filed 2015-02-27 | $192.00M 10-K · filed 2015-02-27 | ||||
| 2013-09-30 | -$104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$102.00M derived: sum of 2 quarters · filed 2014-11-07 | $187.00M 10-Q · filed 2014-11-07 | $188.00M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $291.00M 10-Q · filed 2014-08-11 | $292.00M derived: sum of 3 quarters · filed 2014-08-11 | $294.00M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $289.00M 10-Q · filed 2014-05-09 | $290.00M derived: sum of 2 quarters · filed 2014-02-28 | $292.00M derived: sum of 3 quarters · filed 2014-02-28 | |||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.00M derived: sum of 2 quarters · filed 2014-02-28 | $11.00M 10-K · filed 2014-02-28 | |||||
| 2012-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $10.00M 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | $8.00M 10-Q · filed 2013-08-08 | |||||||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | $31.00M 10-K · filed 2013-02-28 | |||||||
| 2011-09-30 | $5.00M 10-Q · filed 2012-11-08 | |||||||
| 2011-06-30 | $5.00M 10-Q · filed 2012-08-08 | |||||||
| 2011-03-31 | $5.00M 10-Q · filed 2011-05-09 | |||||||
| 2010-12-31 | $9.00M 10-K · filed 2012-02-28 | |||||||
| 2010-09-30 | $5.00M 10-Q · filed 2010-11-08 | $9.00M derived: sum of 2 quarters · filed 2010-11-08 | $13.00M 10-Q · filed 2010-11-08 | |||||
| 2010-06-30 | $4.00M 10-Q · filed 2010-08-06 | $8.00M 10-Q · filed 2010-08-06 | ||||||
| 2009-12-31 | $89.00M 10-K · filed 2011-02-28 |
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