Tax

Income and Other Taxes

PNC Financial Services Income and Other Taxes remained flat by 0.0% to $176.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 81.0%, from $97.25M to $176.00M. Over 2 years (FY 2023 to FY 2025), Income and Other Taxes shows an upward trend with a 106.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

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

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

3 years
 FY'23FY'24FY'25
Value$165.00M$389.00M$704.00M
YoY Change+135.8%+81.0%
Range$165.00M$704.00M
CAGR+106.6%
Avg YoY Growth+108.4%
Median YoY Growth+108.4%
Current Streak2+ years growth

Frequently Asked Questions

What is PNC Financial Services's income and other taxes?
PNC Financial Services (PNC) reported income and other taxes of $176.00M in Q4 2025.
How has PNC Financial Services's income and other taxes changed year-over-year?
PNC Financial Services's income and other taxes increased by 81.0% year-over-year, from $97.25M to $176.00M.
What is the long-term trend for PNC Financial Services's income and other taxes?
Over 2 years (2023 to 2025), PNC Financial Services's income and other taxes has grown at a 106.6% compound annual growth rate (CAGR), from $165.00M to $704.00M.
What does income and other taxes mean?
The total amount of cash paid for taxes.