Other
Unrecognized tax benefits, settlements
PNC Financial Services Unrecognized tax benefits, settlements remained flat by 0.0% to $10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3900.0%, from $250K to $10M. Over 4 years (FY 2021 to FY 2025), Unrecognized tax benefits, settlements shows an upward trend with a 91.1% 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 2013
Last reportedQ4 2025Feb 20, 2026
How to read this metric
A decrease is generally positive as it indicates the resolution of uncertainty and potential recovery of previously reserved tax assets.
Detailed definition
This metric represents the reduction in unrecognized tax benefit liabilities due to the successful settlement of tax aud...
Peer comparison
Standard metric for evaluating the outcome of tax audits across the industry.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $3M | $3M | $4M | $1M | $40M |
| YoY Change | — | +0.0% | +33.3% | -75.0% | >999% |
Range$1M – $40M
CAGR+91.1%
Avg YoY Growth+964.6%
Median YoY Growth+16.7%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's unrecognized tax benefits, settlements?
- PNC Financial Services (PNC) reported unrecognized tax benefits, settlements of $10M in Q4 2025.
- How has PNC Financial Services's unrecognized tax benefits, settlements changed year-over-year?
- PNC Financial Services's unrecognized tax benefits, settlements increased by 3900.0% year-over-year, from $250K to $10M.
- What is the long-term trend for PNC Financial Services's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), PNC Financial Services's unrecognized tax benefits, settlements has grown at a 91.1% compound annual growth rate (CAGR), from $3M to $40M.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax reserves due to settled tax disputes.