PNC FINANCIAL SERVICES GROUP, INC.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
PNC$231.300.0%Stored close · as of Nov 10, 2026
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Components of Income Tax Expense
Table 106: Income from Continuing Operations Before Income Tax Expense and Components of Income Tax Expense
| Year ended December 31In millions | 2025 | 2024 | 2023 |
|---|---|---|---|
| Income from continuing operations before income tax expense | |||
| Domestic | $8,378 | $7,033 | $6,624 |
| Foreign | 108 | 209 | 112 |
| Total | $8,486 | $7,242 | $6,736 |
| Components of income tax expense | |||
| Current | |||
| Federal | $1,346 | $1,046 | $992 |
| State | 173 | 221 | 320 |
| Foreign | 10 | 52 | 29 |
| Total current | 1,529 | 1,319 | 1,341 |
| Deferred | |||
| Federal | (6) | — | (145) |
| State | (36) | (29) | (103) |
| Foreign | 2 | (1) | (4) |
| Total deferred | (40) | (30) | (252) |
| Total | $1,489 | $1,289 | $1,089 |
160 The PNC Financial Services Group, Inc. –2025 Form 10-K
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