PNC FINANCIAL SERVICES GROUP INC
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
PNC$231.300.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Components of Income Tax Expense
Table 101: Components of Income Tax Expense
| Year ended December 31In millions | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current | |||
| Federal | $1,021 | $782 | $894 |
| State | 320 | 227 | 191 |
| Total current | 1,341 | 1,009 | 1,085 |
| Deferred | |||
| Federal | (149) | 307 | 123 |
| State | (103) | 44 | 55 |
| Total deferred | (252) | 351 | 178 |
| Total | $1,089 | $1,360 | $1,263 |
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