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PNC Financial Services PNC Tax Reconciliation: Other Adjustments

Other financials

Income statement

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Revenue$6.2B+13.1%
Net income$1.8B+18.2%
EPS (diluted)$4.13+17.7%

Balance sheet

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Cash & equivalents$31.7B-15.3%
Total debt$66.7B+9.8%
Total equity$63.6B+12.8%
Total assets$603.03B+8.7%

Cash flow

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Operating cash flow$1.9B+479%

Valuation

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Market cap$98.87B+36.5%
Enterprise value$133.84B+29.5%
P/E13.6×+2.1×
P/S4.2×+0.9×

Profitability

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Net margin30.5%+2.6pp

Returns & leverage

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Return on equity12.1%+0.8pp
Debt / equity1×0.0×

Questions, answered.

What does tax reconciliation: other adjustments mean?
This represents the aggregate of miscellaneous items in the effective tax rate reconciliation that do not fall into major categories like foreign rate differentials or specific tax credits. It captures unique, non-recurring, or immaterial tax adjustments that reconcile the statutory rate to the effective rate.