PNC Financial Services Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
PNC Financial Services Group, Inc. (PNC) reported Deferred State and Local Income Tax Expense (Benefit) of -$36.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- PNC Financial Services Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$36.00M.
- PNC Financial Services Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$29.00M.
- PNC Financial Services Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$103.00M, a 334.09% decline from fiscal 2022.
- PNC Financial Services Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $44.00M, a 20.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$36.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$103.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $44.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $55.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$28.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-25 | $4.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-26 | $10.00M 10-K · filed 2019-03-01 |
| 2017-12-31 | $61.00M 8-K · filed 2020-08-04 | $71.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $25.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $84.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $35.00M 8-K · filed 2017-05-03 | |
| 2013-12-31 | $77.00M 10-K · filed 2016-02-29 | $78.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $48.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $57.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $18.00M 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$25.00M 10-K · filed 2011-03-01 |
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