Pnc Financial Services (PNC) Deferred Taxes (2010 - 2026)
Pnc Financial Services' (PNC) quarterly Deferred Taxes came in at -$102.0 million in Q1 2026, down 117.02% YoY from $599.3 million in Q1 2025, and down 464.29% on a QoQ basis from $28.0 million in Q4 2025.
Pnc Financial Services (PNC) Deferred Taxes (2010 - 2026) Analysis & Trends
Pnc Financial Services (PNC) has 17 years of Deferred Taxes data on file, last reported at -$102.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 117.02% year-over-year to -$102.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$95.0 million (down 187.88% YoY) and the FY2025 annual result came in at -$40.0 million, down 33.33% from the prior year.
- Deferred Taxes declined to -$102.0 million in Q1 2026, from $28.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $198.0 million in Q3 2022 to a low of -$133.0 million in Q4 2023.
- A 5-year average of -$4.3 million and a median of -$30.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 182.85% — and 2023, when it slumped 166.0%.
- Tracing PNC's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Itau Unibanco Holding | 40.31 Bn | 42.00 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 254.00 Mn |
| 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 |