Pnc Financial Services (PNC) Deferred Taxes (2010 - 2026)
Pnc Financial Services (PNC) reported Deferred Taxes of -$102.0 million for Q1 2026, down 117.02% on a YoY basis from $599.3 million in Q1 2025, and down 464.29% quarter-over-quarter from $28.0 million in Q4 2025.
Pnc Financial Services (PNC) Deferred Taxes (2010 - 2026) Analysis & Trends
Pnc Financial Services has reported Deferred Taxes for 17 years, with the latest figure at -$102.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 117.02% year-over-year to -$102.0 million; the trailing twelve-month figure through Mar 2026 stood at -$95.0 million (down 187.88% YoY), and the FY2025 full-year result was -$40.0 million, down 33.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$102.0 million, down from $28.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $198.0 million in Q3 2022, with the low at -$133.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of -$30.0 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 182.85% — and 2023, when it slumped 166.0%.
- Pnc Financial Services' Deferred Taxes stood at -$50.0 million in 2022, then tumbled by 166.0% to -$133.0 million in 2023, then jumped by 144.36% to $59.0 million in 2024, then slumped by 52.54% to $28.0 million in 2025, then tumbled by 464.29% to -$102.0 million in 2026.
- The last three Deferred Taxes figures came in at -$102.0 million (Q1 2026), $28.0 million (Q4 2025), and -$10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Pnc Financial Services | 96.18 Bn | 96.23 Bn | - | -102.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -102.00 Mn |
| Dec 31, 2025 | 28.00 Mn |
| Sep 30, 2025 | -10.00 Mn |
| Jun 30, 2025 | -11.00 Mn |
| Mar 31, 2025 | -47.00 Mn |
| Dec 31, 2024 | 59.00 Mn |
| Sep 30, 2024 | -68.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | -44.00 Mn |
| Dec 31, 2023 | -133.00 Mn |
| Sep 30, 2023 | -44.00 Mn |
| Jun 30, 2023 | -45.00 Mn |
| Mar 31, 2023 | -30.00 Mn |
| Dec 31, 2022 | -50.00 Mn |
| Sep 30, 2022 | 198.00 Mn |
| Jun 30, 2022 | 142.00 Mn |
| Mar 31, 2022 | 61.00 Mn |
| Dec 31, 2021 | 252.00 Mn |
| Sep 30, 2021 | -239.00 Mn |
| Jun 30, 2021 | 303.00 Mn |