PNC FINANCIAL SERVICES GROUP, INC. (PNC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pnc Financial Services Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Pnc Financial Services Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $368M, a 15.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $368M +$50M +15.7% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $318M +$43M +15.6% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $275M +$10M +3.77% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $265M +$135M +104% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $130M -$77M -37.2% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $207M +$189M +1050% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $18M -$4M -18.2% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $22M -$4M -15.4% Dec 31, 2016 8-K 2020-08-04
Q1 2016 $20M -$63M -75.9% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $26M -$51M -66.2% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $30M -$50M -62.5% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $80M -$9M -10.1% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $83M -$26M -23.9% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $77M -$33M -30% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $80M -$25M -23.8% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $89M -$20M -18.3% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $109M -$24M -18% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $110M -$66M -37.5% Dec 31, 2013 8-K 2017-05-03
Q3 2013 $105M -$73M -41% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $109M -$122M -52.8% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $133M -$87M -39.5% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $176M -$33M -15.8% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $178M -$40M -18.3% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $231M -$54M -18.9% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $220M -$74M -25.2% Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $209M -$29M -12.2% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $218M -$28M -11.4% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $285M +$70M +32.6% Jun 30, 2011 10-Q 2011-08-08
Q1 2011 $294M Mar 31, 2011 10-Q 2011-05-09
Q4 2010 $238M Dec 31, 2010 10-K 2014-03-03
Q3 2010 $246M Sep 30, 2010 10-Q 2010-11-09
Q2 2010 $215M Jun 30, 2010 10-Q 2010-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.