Deferred Tax Assets, Gross
PNC Financial Services Deferred Tax Assets, Gross decreased by 25.0% to $3.52B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from $4.7B to $3.52B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 5.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A higher gross amount indicates a larger potential tax shield, though it must be evaluated against the valuation allowance to determine the net realizable value.
Detailed definition
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the aggrega...
Peer comparison
Standard metric for all companies subject to income tax; essential for assessing tax planning effectiveness.
other_deferred_tax_assets_grossHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.79B | $5.77B | $5.09B | $4.7B | $3.52B |
| QoQ Change | — | +107.3% | -11.9% | -7.7% | -25.0% |
| YoY Change | — | +107.3% | -11.9% | -7.7% | -25.0% |
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax assets, gross?
- PNC Financial Services (PNC) reported deferred tax assets, gross of $3.52B in Q4 2025.
- How has PNC Financial Services's deferred tax assets, gross changed year-over-year?
- PNC Financial Services's deferred tax assets, gross decreased by 25.0% year-over-year, from $4.7B to $3.52B.
- What is the long-term trend for PNC Financial Services's deferred tax assets, gross?
- Over 5 years (2020 to 2025), PNC Financial Services's deferred tax assets, gross has grown at a 5.2% compound annual growth rate (CAGR), from $2.74B to $3.52B.
- What does deferred tax assets, gross mean?
- The total value of all future tax benefits before accounting for potential valuation adjustments.