Deferred Tax Assets, Valuation Allowance
PNC Financial Services Deferred Tax Assets, Valuation Allowance increased by 4.3% to $24M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.3%, from $23M to $24M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows relatively stable performance with a -1.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests management has lower confidence in future profitability or the ability to utilize tax carryforwards, while a decrease indicates improved outlook.
Detailed definition
This represents the portion of deferred tax assets that management estimates will more likely than not remain unrealized...
Peer comparison
Standard across banking peers; higher allowances relative to total assets may signal historical earnings volatility or tax planning challenges.
other_deferred_tax_assets_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $33M | $27M | $26M | $23M | $24M |
| QoQ Change | — | -18.2% | -3.7% | -11.5% | +4.3% |
| YoY Change | — | -18.2% | -3.7% | -11.5% | +4.3% |
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's deferred tax assets, valuation allowance?
- PNC Financial Services (PNC) reported deferred tax assets, valuation allowance of $24M in Q4 2025.
- How has PNC Financial Services's deferred tax assets, valuation allowance changed year-over-year?
- PNC Financial Services's deferred tax assets, valuation allowance increased by 4.3% year-over-year, from $23M to $24M.
- What is the long-term trend for PNC Financial Services's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), PNC Financial Services's deferred tax assets, valuation allowance has grown at a -1.6% compound annual growth rate (CAGR), from $26M to $24M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.