What is PNC Financial Services's deferred taxes?

PNC Financial Services (PNC) reported deferred taxes of -$102M in Q1 2026.

How has PNC Financial Services's deferred taxes changed year-over-year?

PNC Financial Services's deferred taxes decreased by 117.0% year-over-year, from -$47M to -$102M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PNC Financial Services PNC Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Fifth Third BankFITB

$13M+160%

M&T BankMTB

$14M+333%

F.N.B. CorporationFNB

$7M-30.0%

Huntington BancsharesHBAN

-$83M-232%

Bank of AmericaBAC

$101M+353%

Segments

By segment

See full

Corporate & Institutional Banking$400M+19.0%

Retail Banking$379M+14.2%

Asset Management Group$37M+27.6%

Other financials

Income statement

See full

Revenue$6.2B+13.1%

Net income$1.8B+18.2%

EPS (diluted)$4.13+17.7%

Balance sheet

See full

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

See full

Operating cash flow$1.9B+479%

Valuation

See full

Market cap$98.87B+37.0%

Enterprise value$133.84B+29.7%

P/E13.6×+2.1×

P/S4.2×+0.9×

Profitability

See full

Net margin30.5%+2.6pp

Returns & leverage

See full

Return on equity12.1%+0.8pp

Debt / equity1×0.0×

Where this comes from

Reported directly by PNC Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PNC Financial Services’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PNC Financial Services's deferred taxes?: PNC Financial Services (PNC) reported deferred taxes of -$102M in Q1 2026.
How has PNC Financial Services's deferred taxes changed year-over-year?: PNC Financial Services's deferred taxes decreased by 117.0% year-over-year, from -$47M to -$102M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.