PNC Financial Services Group, Inc. Deferred Income Tax Expense (Benefit)
PNC Financial Services Group, Inc. (PNC) reported Deferred Income Tax Expense (Benefit) of $152.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $254.00M.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$102.00M.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00M, a 52.54% decline year-over-year.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.00M.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$40.00M.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$30.00M.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$252.00M, a 171.79% decline from fiscal 2022.
- PNC Financial Services Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $351.00M, a 97.19% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $254.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $152.00M 10-Q · filed 2026-08-05 | $180.00M derived: sum of 3 quarters · filed 2026-08-05 | $170.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$102.00M 10-Q · filed 2026-05-05 | -$74.00M derived: sum of 2 quarters · filed 2026-05-05 | -$84.00M derived: sum of 3 quarters · filed 2026-05-05 | -$95.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $18.00M derived: sum of 2 quarters · filed 2026-02-20 | $7.00M derived: sum of 3 quarters · filed 2026-08-05 | -$40.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$21.00M derived: sum of 2 quarters · filed 2026-08-05 | -$68.00M 10-Q · filed 2025-11-03 | -$9.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$58.00M 10-Q · filed 2026-08-05 | $1.00M derived: sum of 3 quarters · filed 2026-08-05 | -$67.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$47.00M 10-Q · filed 2026-05-05 | $12.00M derived: sum of 2 quarters · filed 2026-05-05 | -$56.00M derived: sum of 3 quarters · filed 2026-05-05 | -$33.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$9.00M derived: sum of 2 quarters · filed 2026-02-20 | $14.00M derived: sum of 3 quarters · filed 2026-02-20 | -$30.00M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$45.00M derived: sum of 2 quarters · filed 2025-11-03 | -$89.00M 10-Q · filed 2025-11-03 | -$222.00M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$21.00M 10-Q · filed 2025-08-01 | -$154.00M derived: sum of 3 quarters · filed 2026-02-20 | -$198.00M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$44.00M 10-Q · filed 2025-05-02 | -$177.00M derived: sum of 2 quarters · filed 2026-02-20 | -$221.00M derived: sum of 3 quarters · filed 2026-02-20 | -$266.00M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$177.00M derived: sum of 2 quarters · filed 2026-02-20 | -$222.00M derived: sum of 3 quarters · filed 2026-02-20 | -$252.00M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$89.00M derived: sum of 2 quarters · filed 2024-11-01 | -$119.00M 10-Q · filed 2024-11-01 | -$169.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$75.00M 10-Q · filed 2024-08-02 | -$125.00M derived: sum of 3 quarters · filed 2025-02-21 | $73.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$30.00M 10-Q · filed 2024-05-02 | -$80.00M derived: sum of 2 quarters · filed 2025-02-21 | $118.00M derived: sum of 3 quarters · filed 2025-02-21 | $260.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $148.00M derived: sum of 2 quarters · filed 2025-02-21 | $290.00M derived: sum of 3 quarters · filed 2025-02-21 | $351.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $198.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $340.00M derived: sum of 2 quarters · filed 2023-11-02 | $401.00M 10-Q · filed 2023-11-02 | $653.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $142.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $203.00M 10-Q · filed 2023-08-02 | $455.00M derived: sum of 3 quarters · filed 2024-02-21 | $216.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $61.00M 10-Q · filed 2023-05-02 | $313.00M derived: sum of 2 quarters · filed 2024-02-21 | $74.00M derived: sum of 3 quarters · filed 2024-02-21 | $377.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | $252.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $13.00M derived: sum of 2 quarters · filed 2024-02-21 | $316.00M derived: sum of 3 quarters · filed 2024-02-21 | $178.00M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$239.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $64.00M derived: sum of 2 quarters · filed 2022-11-02 | -$74.00M 10-Q · filed 2022-11-02 | $2.03B derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $303.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $165.00M 10-Q · filed 2022-08-02 | $2.27B derived: sum of 3 quarters · filed 2023-02-22 | $2.27B derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | -$138.00M 10-Q · filed 2022-05-04 | $1.97B derived: sum of 2 quarters · filed 2023-02-22 | $1.96B derived: sum of 3 quarters · filed 2023-02-22 | -$313.00M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $2.10B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.10B derived: sum of 2 quarters · filed 2023-02-22 | -$175.00M derived: sum of 3 quarters · filed 2023-02-22 | -$401.00M 10-K · filed 2023-02-22 | |
| 2020-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$2.28B derived: sum of 2 quarters · filed 2021-11-03 | -$2.50B 10-Q · filed 2021-11-03 | -$2.41B derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$2.27B derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.50B 10-Q · filed 2021-08-06 | -$2.40B derived: sum of 3 quarters · filed 2022-02-25 | -$2.43B derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$226.00M 10-Q · filed 2021-05-05 | -$130.00M derived: sum of 2 quarters · filed 2022-02-25 | -$153.00M derived: sum of 3 quarters · filed 2022-02-25 | -$158.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $73.00M derived: sum of 2 quarters · filed 2022-02-25 | $68.00M derived: sum of 3 quarters · filed 2022-02-25 | $179.00M 10-K · filed 2022-02-25 | $303.00M 10-K · filed 2020-03-02 |
| 2019-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$28.00M derived: sum of 2 quarters · filed 2020-11-03 | $83.00M 10-Q · filed 2020-11-03 | $210.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $106.00M 10-Q · filed 2020-08-04 | $233.00M derived: sum of 3 quarters · filed 2021-02-26 | -$50.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $111.00M 10-Q · filed 2020-05-05 | $238.00M derived: sum of 2 quarters · filed 2021-02-26 | -$45.00M derived: sum of 3 quarters · filed 2021-02-26 | $41.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$156.00M derived: sum of 2 quarters · filed 2021-02-26 | -$70.00M derived: sum of 3 quarters · filed 2021-02-26 | $11.00M 10-K · filed 2021-02-26 | $133.00M 10-K · filed 2019-03-01 |
| 2018-09-30 | -$283.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$197.00M derived: sum of 2 quarters · filed 2019-11-04 | -$116.00M 10-Q · filed 2019-11-04 | -$804.00M derived: sum of 4 quarters · filed 2020-08-04 | |
| 2018-06-30 | $86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $167.00M 10-Q · filed 2019-08-01 | -$521.00M derived: sum of 3 quarters · filed 2020-08-04 | -$454.00M derived: sum of 4 quarters · filed 2020-08-04 | |
| 2018-03-31 | $81.00M 10-Q · filed 2019-05-03 | -$607.00M derived: sum of 2 quarters · filed 2020-08-04 | -$540.00M derived: sum of 3 quarters · filed 2020-08-04 | -$481.00M derived: sum of 4 quarters · filed 2020-08-04 | |
| 2017-12-31 | -$688.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-04 | -$621.00M derived: sum of 2 quarters · filed 2020-08-04 | -$562.00M derived: sum of 3 quarters · filed 2020-08-04 | -$541.00M 8-K · filed 2020-08-04 | -$403.00M 10-K · filed 2018-02-28 |
| 2017-09-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $126.00M derived: sum of 2 quarters · filed 2018-11-01 | $147.00M 10-Q · filed 2018-11-01 | $644.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $80.00M 10-Q · filed 2018-08-02 | $577.00M derived: sum of 3 quarters · filed 2019-03-01 | $474.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $21.00M 10-Q · filed 2018-05-03 | $518.00M derived: sum of 2 quarters · filed 2019-03-01 | $415.00M derived: sum of 3 quarters · filed 2019-03-01 | $396.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $497.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $394.00M derived: sum of 2 quarters · filed 2019-03-01 | $375.00M derived: sum of 3 quarters · filed 2019-03-01 | $326.00M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$122.00M derived: sum of 2 quarters · filed 2017-10-31 | -$171.00M 10-Q · filed 2017-10-31 | $105.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$68.00M 10-Q · filed 2017-08-02 | $208.00M derived: sum of 3 quarters · filed 2018-02-28 | $227.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$49.00M 10-Q · filed 2017-05-03 | $227.00M derived: sum of 2 quarters · filed 2018-02-28 | $246.00M derived: sum of 3 quarters · filed 2018-02-28 | $315.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $276.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $295.00M derived: sum of 2 quarters · filed 2018-02-28 | $364.00M derived: sum of 3 quarters · filed 2018-02-28 | $404.00M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $88.00M derived: sum of 2 quarters · filed 2016-11-04 | $128.00M 10-Q · filed 2016-11-04 | $333.00M derived: sum of 4 quarters · filed 2017-05-03 | |
| 2015-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $109.00M 10-Q · filed 2016-08-03 | $314.00M derived: sum of 3 quarters · filed 2017-05-03 | $260.00M derived: sum of 4 quarters · filed 2017-05-03 | |
| 2015-03-31 | $40.00M 10-Q · filed 2016-05-04 | $245.00M derived: sum of 2 quarters · filed 2017-05-03 | $191.00M derived: sum of 3 quarters · filed 2017-05-03 | $278.00M derived: sum of 4 quarters · filed 2017-05-03 | |
| 2014-12-31 | $205.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-03 | $151.00M derived: sum of 2 quarters · filed 2017-05-03 | $238.00M derived: sum of 3 quarters · filed 2017-05-03 | $255.00M 8-K · filed 2017-05-03 | |
| 2014-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $33.00M derived: sum of 2 quarters · filed 2015-11-05 | $50.00M 10-Q · filed 2015-11-05 | $267.00M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $104.00M 10-Q · filed 2015-08-05 | $321.00M derived: sum of 3 quarters · filed 2016-02-29 | $508.00M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $17.00M 10-Q · filed 2015-05-07 | $234.00M derived: sum of 2 quarters · filed 2016-02-29 | $421.00M derived: sum of 3 quarters · filed 2016-02-29 | $954.00M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $404.00M derived: sum of 2 quarters · filed 2016-02-29 | $937.00M derived: sum of 3 quarters · filed 2016-02-29 | $1.20B 10-K · filed 2016-02-29 | $1.21B 10-K · filed 2014-03-03 |
| 2013-09-30 | $187.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $720.00M derived: sum of 2 quarters · filed 2014-11-05 | $979.00M 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | $533.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $792.00M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $259.00M 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | $563.00M 10-K · filed 2015-03-02 | $570.00M 10-K · filed 2013-03-01 | |||
| 2011-12-31 | $840.00M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | $1.20B 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $691.00M 10-Q · filed 2010-11-09 | ||||
| 2010-06-30 | $571.00M 10-Q · filed 2010-08-09 | ||||
| 2010-03-31 | $254.00M 10-Q · filed 2010-05-07 | $1.04B derived: sum of 2 quarters · filed 2012-02-29 | $996.00M derived: sum of 3 quarters · filed 2012-02-29 | $947.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2009-12-31 | $787.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $742.00M derived: sum of 2 quarters · filed 2012-02-29 | $693.00M derived: sum of 3 quarters · filed 2012-02-29 | $930.00M 10-K · filed 2012-02-29 | $932.00M 10-K · filed 2010-03-11 |
| 2009-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | -$94.00M derived: sum of 2 quarters · filed 2009-11-06 | $143.00M 10-Q · filed 2009-11-06 | -$86.00M derived: sum of 4 quarters · filed 2011-03-01 | |
| 2009-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-10 | $188.00M 10-Q · filed 2009-08-10 | -$41.00M derived: sum of 3 quarters · filed 2011-03-01 | -$93.00M derived: sum of 4 quarters · filed 2011-03-01 | |
| 2009-03-31 | $237.00M 10-Q · filed 2010-05-07 | $8.00M derived: sum of 2 quarters · filed 2011-03-01 | -$44.00M derived: sum of 3 quarters · filed 2011-03-01 | ||
| 2008-12-31 | -$229.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$281.00M derived: sum of 2 quarters · filed 2011-03-01 | -$236.00M 10-K · filed 2011-03-01 | -$261.00M 10-K · filed 2010-03-11 | |
| 2008-09-30 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | -$7.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | $45.00M 10-Q · filed 2009-08-10 | ||||
| 2007-12-31 | $78.00M 10-K · filed 2010-03-11 |
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