PNC FINANCIAL SERVICES GROUP, INC.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 20, 2026
PNC$231.30+2.6%Stored close · as of Nov 9, 2026
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Change in Unrecognized Tax Benefits
Table 110: Change in Unrecognized Tax Benefits
| In millions | 2025 | 2024 | 2023 |
|---|---|---|---|
| Balance of gross unrecognized tax benefits at January 1 | $365 | $368 | $318 |
| Increases: | |||
| Positions taken during a current period | 7 | 23 | 20 |
| Positions taken during a prior period | 2 | 35 | 35 |
| Decreases: | |||
| Settlements with taxing authorities | (40) | (1) | (4) |
| Reductions resulting from lapse of statute of limitations | (64) | (60) | (1) |
| Balance of gross unrecognized tax benefits at December 31 | 270 | 365 | 368 |
| Favorable impact if recognized | $243 | $314 | $306 |
We are subject to U.S. federal income tax as well as income tax in most states and some foreign jurisdictions. Table 111 summarizes the status of significant IRS examinations.
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