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PNC Financial Services PNC Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

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$21.87B-6.2%

Other financials

Income statement

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Revenue$6.9B+21.4%
Net income$2.0B+18.9%
EPS (diluted)$4.81+24.9%

Balance sheet

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Cash & equivalents$6.0B-79.8%
Total debt$85.7B+41.9%
Total equity$64.0B+11.1%
Total assets$616.03B+10.2%

Cash flow

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Operating cash flow$1.9B+479%

Valuation

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Market cap$99.24B+32.4%
Enterprise value$179.01B+68.9%
P/E13.1×+1.1×
P/S+0.6×

Profitability

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Net margin30.3%+1.9pp

Returns & leverage

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Return on equity12.5%+1.1pp
Debt / equity1.3×+0.3×

Where this comes from

Reported directly by PNC Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: PNC Financial Services’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
This is the total value of deferred tax assets after subtracting the valuation allowance. It represents the future tax benefits expected to be realized through the reversal of temporary differences or the utilization of tax credits and loss carryforwards.