PNC Financial Services Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PNC Financial Services Group, Inc. (PNC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $64.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- PNC Financial Services Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $64.00M, a 6.67% increase from fiscal 2024.
- PNC Financial Services Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $60.00M, a 5900.00% increase from fiscal 2023.
- PNC Financial Services Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
- PNC Financial Services Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $4.00M, a 42.86% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $60.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-20 | |
| 2017-12-31 | $1.00M 8-K · filed 2020-08-04 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.00M 8-K · filed 2017-05-03 | |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-29 | -$7.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $5.00M 10-K · filed 2015-03-02 | -$5.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$23.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-29 |
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