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PNC Financial Services PNC Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by PNC Financial Services in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: PNC Financial Services’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 1:54 PM EST
- Fiscal year
- FY2025
- Accession
- 0000713676-26-000020
| Year ended December 31Dollars in millions | 2025 / Amount | 2025 / Percent | 2024 / Amount | 2024 / Percent | 2023 / Amount | 2023 / Percent |
|---|---|---|---|---|---|---|
| Statutory tax rate | $1,782 | 21.0% | $1,521 | 21.0% | $1,415 | 21.0% |
| State and local income tax, net of federal (national) income tax effect (a) | 198 | 2.3 | 200 | 2.8 | 162 | 2.4 |
| Foreign tax effects | (12) | (0.1) | 12 | 0.2 | (1) | — |
| Tax credits | ||||||
| LIHTC | (138) | (1.6) | (102) | (1.4) | (97) | (1.4) |
| NMTC | (35) | (0.4) | (76) | (1.1) | (130) | (1.9) |
| Other | (84) | (1.0) | (92) | (1.3) | (65) | (1.0) |
| Nontaxable or nondeductible items |
ITEM 8 – FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is PNC Financial Services's foreign operations?
- PNC Financial Services (PNC) reported foreign operations of -0.1% in Q4 2025.
- What does foreign operations mean?
- Represents the specific reconciliation adjustment to the effective tax rate attributable to the company's foreign operations. It isolates the tax impact of international business activities from domestic tax calculations.
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