Bank of New York Mellon Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Bank of New York Mellon Corp (BNY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $112.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $112.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $103.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $112.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $104.00M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $100.00M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $103.00M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $109.00M 10-K · filed 2025-02-27 |
| 2024-09-30 | $109.00M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $107.00M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $105.00M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $109.00M 10-K · filed 2024-02-28 |
| 2023-09-30 | $109.00M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $107.00M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $105.00M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $106.00M 10-K · filed 2023-02-27 |
| 2022-09-30 | $130.00M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $143.00M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $141.00M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $138.00M 10-K · filed 2022-02-25 |
| 2021-09-30 | $120.00M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $117.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $121.00M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $119.00M 10-K · filed 2021-02-25 |
| 2020-09-30 | $85.00M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $178.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $176.00M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $173.00M 10-K · filed 2020-02-27 |
| 2019-09-30 | $147.00M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $135.00M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $105.00M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $103.00M 10-K · filed 2019-02-27 |
| 2018-09-30 | $98.00M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $101.00M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $130.00M 10-Q · filed 2018-05-08 |
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