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Increase (Decrease) in Other Operating Assets and Liabilities, Net

PNC Financial Services Increase (Decrease) in Other Operating Assets and Liabilities, Net decreased by 45.9% to -$480M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2281.8%, from $22M to -$480M. Over 3 years (FY 2021 to FY 2025), Increase (Decrease) in Other Operating Assets and Liabilities, Net shows a downward trend with a 40.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026

How to read this metric

Positive values indicate a source of cash from working capital, while negative values indicate a use of cash.

Detailed definition

The aggregate net change in operating assets and liabilities, excluding core banking activities like loan originations o...

Peer comparison

Standard component of the indirect method for calculating cash flow from operations.

Metric ID: other_increase_decrease_in_other_operating_capital_net

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$79M$32M$93M-$45M-$370M-$168M-$248M-$168M-$364M-$508M-$155M-$427M-$232M-$1.13B$22M-$148M-$253M-$329M-$480M
QoQ Change-59.5%+190.6%-148.4%-722.2%+54.6%-47.6%+32.3%-116.7%-39.6%+69.5%-175.5%+45.7%-388.4%+101.9%-772.7%-70.9%-30.0%-45.9%
YoY Change-568.4%-625.0%-366.7%-273.3%+1.6%-202.4%+37.5%-154.2%+36.3%-631.0%+105.2%+36.2%+71.0%<-999%
Range-$1.13B$93M
CAGR+49.3%
Avg YoY Growth-343.9%
Median YoY Growth-178.3%
Current Streak4 quarters decline

Increase (Decrease) in Other Operating Assets and Liabilities, Net at Other Companies

Frequently Asked Questions

What is PNC Financial Services's increase (decrease) in other operating assets and liabilities, net?
PNC Financial Services (PNC) reported increase (decrease) in other operating assets and liabilities, net of -$480M in Q1 2026.
How has PNC Financial Services's increase (decrease) in other operating assets and liabilities, net changed year-over-year?
PNC Financial Services's increase (decrease) in other operating assets and liabilities, net decreased by 2281.8% year-over-year, from $22M to -$480M.
What is the long-term trend for PNC Financial Services's increase (decrease) in other operating assets and liabilities, net?
Over 3 years (2021 to 2025), PNC Financial Services's increase (decrease) in other operating assets and liabilities, net has grown at a 40.0% compound annual growth rate (CAGR), from $258M to -$708M.
What does increase (decrease) in other operating assets and liabilities, net mean?
The net impact of changes in miscellaneous operating assets and liabilities on cash flow.