Deferred Tax Liabilities - Leasing Arrangements
PNC Financial Services Deferred Tax Liabilities - Leasing Arrangements decreased by 13.2% to $798.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.2%, from $919.00M to $798.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows a downward trend with a -7.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.
Detailed definition
This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...
Peer comparison
Standard for financial institutions with significant leasing operations or large real estate portfolios.
dtl_leasing_arrangementsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.02B | $1.03B | $938.00M | $919.00M | $798.00M |
| QoQ Change | — | +1.1% | -9.3% | -2.0% | -13.2% |
| YoY Change | — | +1.1% | -9.3% | -2.0% | -13.2% |
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax liabilities - leasing arrangements?
- PNC Financial Services (PNC) reported deferred tax liabilities - leasing arrangements of $798.00M in Q4 2025.
- How has PNC Financial Services's deferred tax liabilities - leasing arrangements changed year-over-year?
- PNC Financial Services's deferred tax liabilities - leasing arrangements decreased by 13.2% year-over-year, from $919.00M to $798.00M.
- What is the long-term trend for PNC Financial Services's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), PNC Financial Services's deferred tax liabilities - leasing arrangements has grown at a -7.5% compound annual growth rate (CAGR), from $1.18B to $798.00M.
- What does deferred tax liabilities - leasing arrangements mean?
- Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.