Bank of New York Mellon Corp Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bank of New York Mellon Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q3 2024.
  • Bank of New York Mellon Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $109M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $109M $0 0% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $107M $0 0% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $105M $0 0% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $109M +$3M +2.83% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $109M -$21M -16.2% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $107M -$36M -25.2% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $105M -$36M -25.5% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $106M -$32M -23.2% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $130M +$10M +8.33% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $143M +$26M +22.2% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $141M +$20M +16.5% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $138M +$19M +16% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $120M +$35M +41.2% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $117M -$61M -34.3% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $121M -$55M -31.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $119M -$54M -31.2% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $85M -$62M -42.2% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $178M +$43M +31.9% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $176M +$71M +67.6% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $173M +$70M +68% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $147M +$49M +50% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $135M +$34M +33.7% Jun 30, 2019 10-Q 2019-11-07
Q1 2019 $105M -$25M -19.2% Mar 31, 2019 10-Q 2019-08-07
Q4 2018 $103M -$25M -19.5% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $98M -$59M -37.6% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $101M -$42M -29.4% Jun 30, 2018 10-Q 2018-11-06
Q1 2018 $130M -$20M -13.3% Mar 31, 2018 10-Q 2018-08-03
Q4 2017 $128M -$18M -12.3% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $157M +$13M +9.03% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $143M -$35M -19.7% Jun 30, 2017 10-Q 2017-11-07
Q1 2017 $150M -$25M -14.3% Mar 31, 2017 10-Q 2017-08-03
Q4 2016 $146M -$503M -77.5% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $144M -$524M -78.4% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $178M -$487M -73.2% Jun 30, 2016 10-Q 2016-11-08
Q1 2016 $175M -$498M -74% Mar 31, 2016 10-Q 2016-08-08
Q4 2015 $649M -$20M -2.99% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $668M -$143M -17.6% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $665M -$164M -19.8% Jun 30, 2015 10-Q 2015-11-06
Q1 2015 $673M -$196M -22.6% Mar 31, 2015 10-Q 2015-08-07
Q4 2014 $669M -$197M -22.7% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $811M -$29M -3.45% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $829M -$231M -21.8% Jun 30, 2014 10-Q 2014-11-07
Q1 2014 $869M -$181M -17.2% Mar 31, 2014 10-Q 2014-08-11
Q4 2013 $866M +$526M +155% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $840M +$517M +160% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $1.06B +$797M +303% Jun 30, 2013 10-Q 2013-11-08
Q1 2013 $1.05B +$789M +302% Mar 31, 2013 10-Q 2013-08-08
Q4 2012 $340M +$90M +36% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $323M +$80M +32.9% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $263M -$44M -14.3% Jun 30, 2012 10-Q 2012-11-08
Q1 2012 $261M -$35M -11.8% Mar 31, 2012 10-Q 2012-08-08
Q4 2011 $250M -$40M -13.8% Dec 31, 2011 10-K 2015-02-27
Q3 2011 $243M -$94M -27.9% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $307M -$38M -11% Jun 30, 2011 10-Q 2011-11-08
Q1 2011 $296M -$46M -13.5% Mar 31, 2011 10-Q 2011-08-08
Q4 2010 $290M Dec 31, 2010 10-K 2014-02-28
Q3 2010 $337M Sep 30, 2010 10-Q 2010-11-08
Q2 2010 $345M Jun 30, 2010 10-Q 2010-11-08
Q1 2010 $342M Mar 31, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.