Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PNC Financial Services Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 320.0%, from -$1.25M to -$5.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows an upward trend with a -35.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026
How to read this metric
Large or frequent adjustments may indicate complexity in the tax structure or significant one-time tax events.
Detailed definition
Miscellaneous adjustments made to reconcile the statutory tax rate to the effective tax rate that do not fall into prima...
Peer comparison
A catch-all category present in most corporate tax reconciliations.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$51M | -$5M | -$21M |
| YoY Change | — | +90.2% | -320.0% |
Range-$51M – -$5M
CAGR-35.8%
Avg YoY Growth-114.9%
Median YoY Growth-114.9%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's effective income tax rate reconciliation, other adjustments, amount?
- PNC Financial Services (PNC) reported effective income tax rate reconciliation, other adjustments, amount of -$5.25M in Q4 2025.
- How has PNC Financial Services's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- PNC Financial Services's effective income tax rate reconciliation, other adjustments, amount decreased by 320.0% year-over-year, from -$1.25M to -$5.25M.
- What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, other adjustments, amount has grown at a -35.8% compound annual growth rate (CAGR), from -$51M to -$21M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Other items that adjust the effective tax rate away from the statutory rate.