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Changes in unrecognized tax benefits

PNC Financial Services Changes in unrecognized tax benefits remained flat by 0.0% to -0.2% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 500.0%, from 0.1% to -0.2%. Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows a downward trend with a 0.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026

How to read this metric

Fluctuations reflect the resolution of tax disputes; negative impacts suggest tax benefits were realized or reserves were released.

Detailed definition

The percentage point impact of changes in unrecognized tax benefits on the effective tax rate. This captures the volatil...

Peer comparison

Standard component of the effective tax rate reconciliation for large financial entities.

Metric ID: other_effective_income_tax_rate_reconciliation_tax_conti_ef495c

Historical Data

3 years
 FY'23FY'24FY'25
Value0.8%0.2%-0.8%
YoY Change-75.0%-500.0%
Range-0.8%0.8%
CAGR+0.0%
Avg YoY Growth-287.5%
Median YoY Growth-287.5%
Current Streak2+ years decline

Frequently Asked Questions

What is PNC Financial Services's changes in unrecognized tax benefits?
PNC Financial Services (PNC) reported changes in unrecognized tax benefits of -0.2% in Q4 2025.
How has PNC Financial Services's changes in unrecognized tax benefits changed year-over-year?
PNC Financial Services's changes in unrecognized tax benefits decreased by 500.0% year-over-year, from 0.1% to -0.2%.
What is the long-term trend for PNC Financial Services's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), PNC Financial Services's changes in unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from 0.8% to -0.8%.
What does changes in unrecognized tax benefits mean?
The percentage impact on the tax rate from changes in tax contingency reserves.