Other
Changes in unrecognized tax benefits
PNC Financial Services Changes in unrecognized tax benefits remained flat by 0.0% to -$17.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 727.3%, from $2.75M to -$17.25M. Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows a downward trend with a 16.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026
How to read this metric
A decrease in liabilities due to favorable settlements or statute expirations can positively impact net income.
Detailed definition
The net change in reserves or liabilities established for uncertain tax positions. This reflects adjustments made due to...
Peer comparison
Standard disclosure for tax contingencies under ASC 740.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $51M | $11M | -$69M |
| YoY Change | — | -78.4% | -727.3% |
Range-$69M – $51M
CAGR+16.3%
Avg YoY Growth-402.9%
Median YoY Growth-402.9%
Current Streak2+ years decline
Changes in unrecognized tax benefits at Other Companies
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 -$17.25M 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 727.3% year-over-year, from $2.75M to -$17.25M.
- 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 16.3% compound annual growth rate (CAGR), from $51M to -$69M.
- What does changes in unrecognized tax benefits mean?
- Adjustments to the company's estimated tax liabilities for uncertain tax positions.