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Federal at other companies

American International Group logo
American International GroupAIG
-$30.75M-124%
Progressive logo
ProgressivePGR
$748M-21.6%
Progressive logo
ProgressivePGR
-$50.5M-181%
Southern Company logo
Southern CompanySO
$4.65B
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO

Other financials

Income statement

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Revenue$6.2B+13.1%
Net income$1.8B+18.2%
EPS (diluted)$4.13+17.7%

Balance sheet

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Cash & equivalents$31.7B-15.3%
Total debt$66.7B+9.8%
Total equity$63.6B+12.8%
Total assets$603.03B+8.7%

Cash flow

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Operating cash flow$1.9B+479%

Valuation

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Market cap$93.18B+20.7%
Enterprise value$128.15B+28.0%
P/E12.8×+0.2×
P/S3.9×+0.4×

Profitability

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Net margin30.5%+2.6pp

Returns & leverage

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Return on equity12.1%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by PNC Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: PNC Financial Services’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PNC Financial Services's federal?
PNC Financial Services (PNC) reported federal of -$1.5M in Q4 2025.
What is the long-term trend for PNC Financial Services's federal?
Over 4 years (2021 to 2025), PNC Financial Services's federal has grown at a -53.0% compound annual growth rate (CAGR), from $123M to -$6M.
What does federal mean?
The non-cash federal tax expense or benefit resulting from temporary timing differences.
How do you interpret federal?
Large changes may indicate significant capital investments, changes in loan loss provisions, or other timing-based accounting adjustments.
How does federal compare across companies?
Standard accounting disclosure for deferred tax impacts under GAAP.