Other

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

PNC Financial Services Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount remained flat by 0.0% to $21.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.7%, from $23.00M to $21.00M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount shows an upward trend with a 13.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026

How to read this metric

Higher values indicate successful utilization of various government tax incentive programs.

Detailed definition

Represents the dollar value of miscellaneous tax credits, excluding R&D, that reduce the total income tax liability. The...

Peer comparison

Commonly reported by large multinationals with diverse global operations and varied tax incentives.

Metric ID: other_income_tax_reconciliation_tax_credits_other

Historical Data

3 years
 FY'23FY'24FY'25
Value$65.00M$92.00M$84.00M
YoY Change+41.5%-8.7%
Range$65.00M$92.00M
CAGR+13.7%
Avg YoY Growth+16.4%
Median YoY Growth+16.4%

Frequently Asked Questions

What is PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount?
PNC Financial Services (PNC) reported effective income tax rate reconciliation, tax credit, other, amount of $21.00M in Q4 2025.
How has PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount decreased by 8.7% year-over-year, from $23.00M to $21.00M.
What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount?
Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount has grown at a 13.7% compound annual growth rate (CAGR), from $65.00M to $84.00M.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The total value of non-R&D tax credits applied to reduce tax liability.