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PNC Financial Services PNC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
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Where this comes from
Reported directly by PNC Financial Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- PNC Financial Services (PNC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $445.5M in Q4 2025.
- How has PNC Financial Services's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- PNC Financial Services's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 17.2% year-over-year, from $380.25M to $445.5M.
- What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 12.2% compound annual growth rate (CAGR), from $1.42B to $1.78B.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
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