Other
Deferred Tax Assets, Net
PNC Financial Services Deferred Tax Assets, Net decreased by 54.5% to $814M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Net shows a downward trend with a -32.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Feb 20, 2026
How to read this metric
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Peer comparison
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $2.65B | $2.13B | $1.79B | $814M |
| QoQ Change | — | -19.7% | -16.0% | -54.5% |
| YoY Change | — | -19.7% | -16.0% | -54.5% |
Range$814M – $2.65B
Avg YoY Growth-30.1%
Median YoY Growth-19.7%
Current Streak3+ quarters decline
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax assets, net?
- PNC Financial Services (PNC) reported deferred tax assets, net of $814M in Q4 2025.
- What is the long-term trend for PNC Financial Services's deferred tax assets, net?
- Over 3 years (2022 to 2025), PNC Financial Services's deferred tax assets, net has grown at a -32.5% compound annual growth rate (CAGR), from $2.65B to $814M.
- What does deferred tax assets, net mean?
- The net balance of future tax benefits minus future tax obligations.