Tax
Deferred Foreign Tax Expense (Benefit)
PNC Financial Services Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $500.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from -$250.00K to $500.00K. Over 2 years (FY 2023 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a -29.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025
How to read this metric
Changes indicate shifts in the timing of foreign tax recognition, often influenced by international investment cycles or changes in foreign tax regulations.
Detailed definition
The net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. This...
Peer comparison
Standard component of the tax provision reconciliation for multinational companies.
Metric ID:
is_cat_deferred_foreign_tax_expenseHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$4.00M | -$1.00M | $2.00M |
| YoY Change | — | +75.0% | +300.0% |
Range-$4.00M – $2.00M
CAGR-29.3%
Avg YoY Growth+187.5%
Median YoY Growth+187.5%
Current Streak2+ years growth
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred foreign tax expense (benefit)?
- PNC Financial Services (PNC) reported deferred foreign tax expense (benefit) of $500.00K in Q4 2025.
- How has PNC Financial Services's deferred foreign tax expense (benefit) changed year-over-year?
- PNC Financial Services's deferred foreign tax expense (benefit) increased by 300.0% year-over-year, from -$250.00K to $500.00K.
- What is the long-term trend for PNC Financial Services's deferred foreign tax expense (benefit)?
- Over 2 years (2023 to 2025), PNC Financial Services's deferred foreign tax expense (benefit) has grown at a -29.3% compound annual growth rate (CAGR), from -$4.00M to $2.00M.
- What does deferred foreign tax expense (benefit) mean?
- Foreign tax expenses or benefits that will be realized in future periods.