Other
Deferred Tax Liabilities, Other
PNC Financial Services Deferred Tax Liabilities, Other decreased by 3.6% to $455M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.6%, from $472M to $455M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows an upward trend with a 26.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2025Feb 20, 2026
How to read this metric
Fluctuations are generally minor and reflect the aggregate impact of various operational timing differences.
Detailed definition
This captures miscellaneous deferred tax liabilities that do not fall into specific categories like leasing, fixed asset...
Peer comparison
Standard line item in tax disclosures; usually represents a small portion of total deferred tax liabilities.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $254M | $405M | $461M | $472M | $455M |
| QoQ Change | — | +59.4% | +13.8% | +2.4% | -3.6% |
| YoY Change | — | +59.4% | +13.8% | +2.4% | -3.6% |
Range$254M – $472M
CAGR+79.1%
Avg YoY Growth+18.0%
Median YoY Growth+8.1%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- 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?
- Other future tax obligations resulting from various timing differences between accounting and tax rules.