Amount that if recognized, would affect the effective tax rate or regulatory liability
PNC Financial Services Amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 22.6% to $243M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 22.6%, from $314M to $243M. Over 5 years (FY 2020 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows an upward trend with a 3.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A higher amount indicates greater potential volatility in the effective tax rate and earnings per share.
Detailed definition
This is the subset of total unrecognized tax benefits that, if recognized, would directly impact the company's effective...
Peer comparison
Used by analysts to model potential earnings adjustments based on tax audit outcomes.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $217M | $258M | $306M | $314M | $243M |
| QoQ Change | — | +18.9% | +18.6% | +2.6% | -22.6% |
| YoY Change | — | +18.9% | +18.6% | +2.6% | -22.6% |
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is PNC Financial Services's amount that if recognized, would affect the effective tax rate or regulatory liability?
- PNC Financial Services (PNC) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $243M in Q4 2025.
- How has PNC Financial Services's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- PNC Financial Services's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 22.6% year-over-year, from $314M to $243M.
- What is the long-term trend for PNC Financial Services's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), PNC Financial Services's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 3.1% compound annual growth rate (CAGR), from $209M to $243M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The portion of uncertain tax benefits that would directly change the company's effective tax rate if they were realized.