Deferred Tax Assets, Net of Valuation Allowance
PNC Financial Services Deferred Tax Assets, Net of Valuation Allowance decreased by 25.2% to $3.5B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.2%, from $4.67B to $3.5B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance 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
An increase indicates potential future tax savings, while a decrease may reflect the utilization of these assets or a reduction in expected future benefits.
Detailed definition
This is the total value of deferred tax assets after subtracting the valuation allowance. It represents the future tax b...
Peer comparison
Common in financial institutions; levels depend on historical tax positions and recent acquisition activity.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.75B | $5.75B | $5.06B | $4.67B | $3.5B |
| QoQ Change | — | +108.8% | -11.9% | -7.7% | -25.2% |
| YoY Change | — | +108.8% | -11.9% | -7.7% | -25.2% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax assets, net of valuation allowance?
- PNC Financial Services (PNC) reported deferred tax assets, net of valuation allowance of $3.5B in Q4 2025.
- How has PNC Financial Services's deferred tax assets, net of valuation allowance changed year-over-year?
- PNC Financial Services's deferred tax assets, net of valuation allowance decreased by 25.2% year-over-year, from $4.67B to $3.5B.
- What is the long-term trend for PNC Financial Services's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), PNC Financial Services's deferred tax assets, net of valuation allowance has grown at a 5.2% compound annual growth rate (CAGR), from $2.71B to $3.5B.
- What does deferred tax assets, net of valuation allowance mean?
- The net value of future tax benefits the company expects to realize.