Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

PNC Financial Services Deferred Tax Liabilities - Leasing Arrangements decreased by 13.2% to $798.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.2%, from $919.00M to $798.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows a downward trend with a -7.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

An increase reflects a growing gap between accounting lease expenses and tax-deductible lease payments.

Detailed definition

This specific deferred tax liability arises from the differences in the timing of lease expense recognition for financia...

Peer comparison

Standard for companies with large retail or distribution footprints and significant lease portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.02B$1.03B$938.00M$919.00M$798.00M
QoQ Change—+1.1%-9.3%-2.0%-13.2%
YoY Change—+1.1%-9.3%-2.0%-13.2%
Range$798.00M – $1.03B
CAGR-22.0%
Avg YoY Growth-5.9%
Median YoY Growth-5.7%
Current Streak3 quarters decline

Frequently Asked Questions

What is PNC Financial Services's deferred tax liabilities - leasing arrangements?
PNC Financial Services (PNC) reported deferred tax liabilities - leasing arrangements of $798.00M in Q4 2025.
How has PNC Financial Services's deferred tax liabilities - leasing arrangements changed year-over-year?
PNC Financial Services's deferred tax liabilities - leasing arrangements decreased by 13.2% year-over-year, from $919.00M to $798.00M.
What is the long-term trend for PNC Financial Services's deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), PNC Financial Services's deferred tax liabilities - leasing arrangements has grown at a -7.5% compound annual growth rate (CAGR), from $1.18B to $798.00M.
What does deferred tax liabilities - leasing arrangements mean?
Tax liabilities specifically caused by the timing differences in how leases are reported for accounting versus tax purposes.