Other

Deferred Tax Assets, Net

PNC Financial Services Deferred Tax Assets, Net decreased by 54.5% to $814.00M 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 2024
Last reportedQ4 2025

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_net

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$2.65B$2.13B$1.79B$814.00M
QoQ Change—-19.7%-16.0%-54.5%
YoY Change—-19.7%-16.0%-54.5%
Range$814.00M – $2.65B
Avg YoY Growth-30.1%
Median YoY Growth-19.7%
Current Streak3+ quarters decline

Frequently Asked Questions

What is PNC Financial Services's deferred tax assets, net?
PNC Financial Services (PNC) reported deferred tax assets, net of $814.00M 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 $814.00M.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.