Other
Deferred Tax Liabilities, Gross
PNC Financial Services Deferred Tax Liabilities, Gross decreased by 7.0% to $2.68B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 7.0%, from $2.88B to $2.68B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows a downward trend with a -5.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase indicates the company is deferring more tax payments to future periods, which can improve current cash flow.
Detailed definition
This is the total gross amount of deferred tax liabilities, representing the aggregate future tax payments the company e...
Peer comparison
Standard metric for all corporations; reflects the scale of tax-deferred operations and long-term tax planning.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.96B | $3.1B | $2.93B | $2.88B | $2.68B |
| QoQ Change | — | +4.7% | -5.3% | -1.7% | -7.0% |
| YoY Change | — | +4.7% | -5.3% | -1.7% | -7.0% |
Range$2.68B – $3.1B
CAGR-9.3%
Avg YoY Growth-2.3%
Median YoY Growth-3.5%
Current Streak3 quarters decline
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax liabilities, gross?
- PNC Financial Services (PNC) reported deferred tax liabilities, gross of $2.68B in Q4 2025.
- How has PNC Financial Services's deferred tax liabilities, gross changed year-over-year?
- PNC Financial Services's deferred tax liabilities, gross decreased by 7.0% year-over-year, from $2.88B to $2.68B.
- What is the long-term trend for PNC Financial Services's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), PNC Financial Services's deferred tax liabilities, gross has grown at a -5.3% compound annual growth rate (CAGR), from $3.51B to $2.68B.
- What does deferred tax liabilities, gross mean?
- The total amount of taxes the company expects to pay in the future due to current accounting timing differences.