Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PNC Financial Services Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to -$9.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 49.4%, from -$19.25M to -$9.75M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows a downward trend with a 524.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease is favorable as it indicates fewer non-deductible costs, leading to a lower effective tax rate.
Detailed definition
The amount of expenses incurred by the company that are not tax-deductible under current tax laws. These items increase...
Peer comparison
Standard reconciliation item found in the tax footnotes of most public financial services firms.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1M | -$77M | -$39M |
| YoY Change | — | <-999% | +49.4% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's effective income tax rate reconciliation, nondeductible expense, other, amount?
- PNC Financial Services (PNC) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$9.75M in Q4 2025.
- How has PNC Financial Services's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- PNC Financial Services's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 49.4% year-over-year, from -$19.25M to -$9.75M.
- What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 524.5% compound annual growth rate (CAGR), from $1M to -$39M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- Expenses that cannot be subtracted from income when calculating tax liability.