Tax
Unrecognized Tax Benefits Current Period Increases
PNC Financial Services Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 69.6%, from $5.75M to $1.75M. Over 2 years (FY 2023 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows a downward trend with a -40.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025
How to read this metric
An increase suggests higher tax uncertainty or a more aggressive approach to tax planning.
Detailed definition
This metric tracks the increase in unrecognized tax benefits resulting from tax positions taken during the current repor...
Peer comparison
Standard disclosure in the 'Uncertain Tax Positions' section of tax footnotes.
Metric ID:
is_adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $20.00M | $23.00M | $7.00M |
| YoY Change | — | +15.0% | -69.6% |
Range$7.00M – $23.00M
CAGR-40.8%
Avg YoY Growth-27.3%
Median YoY Growth-27.3%
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's unrecognized tax benefits current period increases?
- PNC Financial Services (PNC) reported unrecognized tax benefits current period increases of $1.75M in Q4 2025.
- How has PNC Financial Services's unrecognized tax benefits current period increases changed year-over-year?
- PNC Financial Services's unrecognized tax benefits current period increases decreased by 69.6% year-over-year, from $5.75M to $1.75M.
- What is the long-term trend for PNC Financial Services's unrecognized tax benefits current period increases?
- Over 2 years (2023 to 2025), PNC Financial Services's unrecognized tax benefits current period increases has grown at a -40.8% compound annual growth rate (CAGR), from $20.00M to $7.00M.
- What does unrecognized tax benefits current period increases mean?
- New tax reserves established for uncertain tax positions taken this year.