Non-Current Liabilities
Deferred Tax Liabilities - Leasing Arrangements
PNC Financial Services Deferred Tax Liabilities - Leasing Arrangements decreased by 13.2% to $798M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.2%, from $919M to $798M. 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 2016
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase reflects growing leasing operations or timing shifts in tax recognition, which may impact future cash outflows for taxes.
Detailed definition
This liability represents the deferred tax impact arising from the difference between the book value and tax basis of as...
Peer comparison
Standard for banks with significant leasing portfolios; varies based on the scale of equipment finance business.
Metric ID:
dtl_leasing_arrangementsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.02B | $1.03B | $938M | $919M | $798M |
| QoQ Change | — | +1.1% | -9.3% | -2.0% | -13.2% |
| YoY Change | — | +1.1% | -9.3% | -2.0% | -13.2% |
Range$798M – $1.03B
CAGR-22.0%
Avg YoY Growth-5.9%
Median YoY Growth-5.7%
Current Streak3 quarters decline
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
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 $798M 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 $919M to $798M.
- 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 $798M.
- What does deferred tax liabilities - leasing arrangements mean?
- Taxes owed in the future due to timing differences in how leasing income and expenses are reported for tax versus accounting purposes.