Other
Deferred taxes
PNC Financial Services Deferred taxes decreased by 920.0% to -$102M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 117.0%, from -$47M to -$102M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026
How to read this metric
Provides insight into future tax cash flows and the impact of accounting estimates on tax liabilities.
Detailed definition
Represents the change in deferred tax assets and liabilities resulting from temporary differences between financial repo...
Peer comparison
Standard tax reconciliation item for large financial institutions.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $303M | -$239M | $252M | $61M | $142M | $198M | -$30M | -$45M | -$44M | -$133M | -$44M | -$68M | -$47M | -$11M | -$10M | -$102M |
| QoQ Change | — | -178.9% | +205.4% | -75.8% | +132.8% | +39.4% | -115.2% | -50.0% | +2.2% | -202.3% | +66.9% | -54.5% | +30.9% | +76.6% | +9.1% | -920.0% |
| YoY Change | — | — | — | — | -53.1% | +182.8% | -149.2% | -131.7% | -122.2% | — | -46.7% | -54.5% | -6.8% | — | +85.3% | -117.0% |
Range-$239M – $303M
CAGR-25.2%
Avg YoY Growth-41.3%
Median YoY Growth-53.8%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred taxes?
- PNC Financial Services (PNC) reported deferred taxes of -$102M in Q1 2026.
- How has PNC Financial Services's deferred taxes changed year-over-year?
- PNC Financial Services's deferred taxes decreased by 117.0% year-over-year, from -$47M to -$102M.
- What does deferred taxes mean?
- Tax expense or benefit resulting from timing differences between accounting and tax rules.