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Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

PNC Financial Services Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount remained flat by 0.0% to $21M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.7%, from $23M to $21M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount shows an upward trend with a 13.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026

How to read this metric

Higher amounts indicate successful utilization of various tax incentive programs to improve net income.

Detailed definition

The aggregate dollar amount of various tax credits, excluding those specifically identified, that reduce the company's i...

Peer comparison

Standard line item in tax reconciliations for large, diversified companies.

Metric ID: other_income_tax_reconciliation_tax_credits_other

Historical Data

3 years
 FY'23FY'24FY'25
Value$65M$92M$84M
YoY Change+41.5%-8.7%
Range$65M$92M
CAGR+13.7%
Avg YoY Growth+16.4%
Median YoY Growth+16.4%

Frequently Asked Questions

What is PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount?
PNC Financial Services (PNC) reported effective income tax rate reconciliation, tax credit, other, amount of $21M in Q4 2025.
How has PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount decreased by 8.7% year-over-year, from $23M to $21M.
What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount?
Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, tax credit, other, amount has grown at a 13.7% compound annual growth rate (CAGR), from $65M to $84M.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The total dollar value of miscellaneous tax credits that lower the company's tax bill.