Other

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

PNC Financial Services Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $23.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.7%, from $25.75M to $23.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount shows a downward trend with a -10.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

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

How to read this metric

A higher amount indicates a successful strategy of investing in tax-exempt assets to lower the tax burden.

Detailed definition

The monetary value of income recognized for financial reporting purposes that is not subject to income tax. This often i...

Peer comparison

Commonly reported by financial services firms with large investment portfolios.

Metric ID: other_income_tax_reconciliation_tax_exempt_income

Historical Data

3 years
 FY'23FY'24FY'25
Value$117.00M$103.00M$93.00M
YoY Change-12.0%-9.7%
Range$93.00M$117.00M
CAGR-10.8%
Avg YoY Growth-10.8%
Median YoY Growth-10.8%
Current Streak2+ years decline

Frequently Asked Questions

What is PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount?
PNC Financial Services (PNC) reported effective income tax rate reconciliation, tax exempt income, amount of $23.25M in Q4 2025.
How has PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount decreased by 9.7% year-over-year, from $25.75M to $23.25M.
What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount?
Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount has grown at a -10.8% compound annual growth rate (CAGR), from $117.00M to $93.00M.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
The amount of income earned that is legally exempt from corporate income tax.