Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
PNC Financial Services Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $23.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.7%, from $25.75M to $23.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount shows a downward trend with a -10.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher amounts indicate a larger portfolio of tax-exempt assets, which effectively lowers the tax burden relative to total earnings.
Detailed definition
The dollar amount of income that is excluded from taxable income for federal or state income tax purposes. This typicall...
Peer comparison
Standard line item in bank tax disclosures reflecting investment strategy and tax planning.
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $117M | $103M | $93M |
| YoY Change | — | -12.0% | -9.7% |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount?
- PNC Financial Services (PNC) reported effective income tax rate reconciliation, tax exempt income, amount of $23.25M in Q4 2025.
- How has PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount decreased by 9.7% year-over-year, from $25.75M to $23.25M.
- What is the long-term trend for PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount?
- Over 2 years (2023 to 2025), PNC Financial Services's effective income tax rate reconciliation, tax exempt income, amount has grown at a -10.8% compound annual growth rate (CAGR), from $117M to $93M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The portion of total income that is not subject to income tax.