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Midas Edge

PNC FINANCIAL SERVICES GROUP, INC.

For the period ended Dec 31, 2025. Filed Feb 20, 2026.

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About this filing

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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Contents

Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are as follows:

Table 107: Deferred Tax Assets and Liabilities

In millionsDecember 31, 2025December 31, 2024
Deferred tax assets
Net unrealized losses on securities and financial instruments$1,137$2,098
Allowance for loan and lease losses1,0721,105
Lease obligations494475
Compensation and benefits312312
Allowance for unfunded lending related commitments201177
Accrued expenses65188
Other238340
Total gross deferred tax assets3,5194,695
Valuation allowance(24)(23)
Total deferred tax assets$3,495$4,672
Deferred tax liabilities
Leasing798919
Fixed assets324397
Right of use assets434412
Mortgage servicing rights424434
Goodwill and intangibles246249
Other455472
Total deferred tax liabilities$2,681$2,883
Net deferred tax asset$814$1,789
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.