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PNC Financial Services PNC Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$48M-61.6%
Bank of America logo
Bank of AmericaBAC
$1.75B-9.0%
M&T Bank logo
M&T BankMTB
TFS Financial logo
TFS FinancialTFSL
CB Financial Services logo
CB Financial ServicesCBFV

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$100.15B+31.0%
Enterprise value$179.92B+67.5%
P/E13.2×+1.0×
P/S+0.5×

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:DeferredTaxLiabilitiesOther.

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 liabilities, other?
PNC Financial Services (PNC) reported deferred tax liabilities, other of $455M in Q4 2025.
How has PNC Financial Services's deferred tax liabilities, other changed year-over-year?
PNC Financial Services's deferred tax liabilities, other decreased by 3.6% year-over-year, from $472M to $455M.
What is the long-term trend for PNC Financial Services's deferred tax liabilities, other?
Over 5 years (2020 to 2025), PNC Financial Services's deferred tax liabilities, other has grown at a 26.0% compound annual growth rate (CAGR), from $143M to $455M.
What does deferred tax liabilities, other mean?
This captures miscellaneous deferred tax liabilities that do not fall into specific categories like leasing, fixed assets, or servicing rights. It represents various temporary differences between financial accounting and tax reporting.