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PNC Financial Services PNC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$331M-13.6%
Bank of America logo
Bank of AmericaBAC
$2.47B+5.6%
M&T Bank logo
M&T BankMTB

Other financials

Income statement

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Revenue$6.9B+21.4%
Net income$2.0B+25.4%
EPS (diluted)$4.81+24.9%

Balance sheet

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Cash & equivalents$28.7B-2.2%
Total debt$106.73B+76.6%
Total equity$64.0B+11.1%
Total assets$616.03B+10.2%

Cash flow

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Operating cash flow$2.1B+45.1%

Valuation

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Market cap$100.77B+35.7%
Enterprise value$178.75B+69.8%
P/E13.1×+1.3×
P/S+0.7×

Profitability

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Net margin30.6%+2.3pp

Returns & leverage

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Return on equity12.6%+1.3pp
Debt / equity1.7×+0.6×

Where this comes from

Reported directly by PNC Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: PNC Financial Services’s 10-K, filed February 20, 2026. Open the filing →

Filed
Feb 20, 2026, 1:54 PM EST
Fiscal year
FY2025
Accession
0000713676-26-000020

FAQ

What is PNC Financial Services's deferred tax assets and other non-current assets?
PNC Financial Services (PNC) reported deferred tax assets and other non-current assets of $238M in Q4 2025.
How has PNC Financial Services's deferred tax assets and other non-current assets changed year-over-year?
PNC Financial Services's deferred tax assets and other non-current assets decreased by 30.0% year-over-year, from $340M to $238M.
What is the long-term trend for PNC Financial Services's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), PNC Financial Services's deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $163M to $238M.
What does deferred tax assets and other non-current assets mean?
This is a consolidated figure representing long-term deferred tax assets and other miscellaneous non-current assets that do not fit into specific primary categories. It serves as a catch-all for long-term assets that provide future economic benefits or tax savings. Monitoring this helps investors understand the composition of the company's long-term asset base.

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