US BANCORP \DE\ Deferred Federal Income Tax Expense (Benefit)
US BANCORP \DE\ (USB) reported Deferred Federal Income Tax Expense (Benefit) of $209.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- US BANCORP \DE\ deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$232.00M.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $88.00M, a 11.39% increase year-over-year.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $25.00M, a 48.98% decline year-over-year.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $328.00M, a 146.62% increase year-over-year.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for fiscal 2025 was $209.00M.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for fiscal 2024 was -$5.00M.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for fiscal 2023 was -$342.00M.
- US BANCORP \DE\ deferred federal income tax expense (benefit) for fiscal 2022 was -$108.00M, a 123.03% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$144.00M derived: sum of 2 quarters · filed 2026-02-23 | -$119.00M derived: sum of 3 quarters · filed 2026-02-23 | $209.00M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $88.00M 10-Q · filed 2025-11-05 | $113.00M derived: sum of 2 quarters · filed 2025-11-05 | $441.00M 10-Q · filed 2025-11-05 | $175.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2025-06-30 | $25.00M 10-Q · filed 2025-08-07 | $353.00M 10-Q · filed 2025-08-07 | $87.00M derived: sum of 3 quarters · filed 2026-02-23 | $166.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2025-03-31 | $328.00M 10-Q · filed 2025-05-06 | $62.00M derived: sum of 2 quarters · filed 2026-02-23 | $141.00M derived: sum of 3 quarters · filed 2026-02-23 | $190.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-12-31 | -$266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$187.00M derived: sum of 2 quarters · filed 2026-02-23 | -$138.00M derived: sum of 3 quarters · filed 2026-02-23 | -$5.00M 10-K · filed 2026-02-23 | -$6.00M 10-K · filed 2025-02-21 |
| 2024-09-30 | $79.00M 10-Q · filed 2025-11-05 | $128.00M derived: sum of 2 quarters · filed 2025-11-05 | $261.00M 10-Q · filed 2025-11-05 | -$31.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $49.00M 10-Q · filed 2025-08-07 | $182.00M 10-Q · filed 2025-08-07 | -$110.00M derived: sum of 3 quarters · filed 2026-02-23 | -$161.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $133.00M 10-Q · filed 2025-05-06 | -$159.00M derived: sum of 2 quarters · filed 2026-02-23 | -$210.00M derived: sum of 3 quarters · filed 2026-02-23 | -$177.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$292.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$343.00M derived: sum of 2 quarters · filed 2026-02-23 | -$310.00M derived: sum of 3 quarters · filed 2026-02-23 | -$342.00M 10-K · filed 2026-02-23 | -$326.00M 10-K · filed 2024-02-20 |
| 2023-09-30 | -$51.00M 10-Q · filed 2024-11-05 | -$18.00M derived: sum of 2 quarters · filed 2024-11-05 | -$50.00M 10-Q · filed 2024-11-05 | -$112.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $33.00M 10-Q · filed 2024-08-06 | $1.00M 10-Q · filed 2024-08-06 | -$61.00M derived: sum of 3 quarters · filed 2025-02-21 | -$112.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$32.00M 10-Q · filed 2024-05-01 | -$94.00M derived: sum of 2 quarters · filed 2025-02-21 | -$145.00M derived: sum of 3 quarters · filed 2025-02-21 | -$38.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$113.00M derived: sum of 2 quarters · filed 2025-02-21 | -$6.00M derived: sum of 3 quarters · filed 2025-02-21 | -$108.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$51.00M 10-Q · filed 2023-11-01 | $56.00M derived: sum of 2 quarters · filed 2023-11-01 | -$46.00M 10-Q · filed 2023-11-01 | $118.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $107.00M 10-Q · filed 2023-08-07 | $5.00M 10-Q · filed 2023-08-07 | $169.00M derived: sum of 3 quarters · filed 2024-02-20 | $268.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | -$102.00M 10-Q · filed 2023-05-08 | $62.00M derived: sum of 2 quarters · filed 2024-02-20 | $161.00M derived: sum of 3 quarters · filed 2024-02-20 | $237.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $164.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $263.00M derived: sum of 2 quarters · filed 2024-02-20 | $339.00M derived: sum of 3 quarters · filed 2024-02-20 | $469.00M 10-K · filed 2024-02-20 | |
| 2021-09-30 | $99.00M 10-Q · filed 2022-11-01 | $175.00M derived: sum of 2 quarters · filed 2022-11-01 | $305.00M 10-Q · filed 2022-11-01 | $473.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $76.00M 10-Q · filed 2022-08-04 | $206.00M 10-Q · filed 2022-08-04 | $374.00M derived: sum of 3 quarters · filed 2023-02-27 | $680.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $130.00M 10-Q · filed 2022-05-03 | $298.00M derived: sum of 2 quarters · filed 2023-02-27 | $604.00M derived: sum of 3 quarters · filed 2023-02-27 | -$55.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $474.00M derived: sum of 2 quarters · filed 2023-02-27 | -$185.00M derived: sum of 3 quarters · filed 2023-02-27 | -$291.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $306.00M 10-Q · filed 2021-11-02 | -$353.00M derived: sum of 2 quarters · filed 2021-11-02 | -$459.00M 10-Q · filed 2021-11-02 | -$319.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | -$659.00M 10-Q · filed 2021-08-03 | -$765.00M 10-Q · filed 2021-08-03 | -$625.00M derived: sum of 3 quarters · filed 2022-02-22 | -$684.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | -$106.00M 10-Q · filed 2021-05-04 | $34.00M derived: sum of 2 quarters · filed 2022-02-22 | -$25.00M derived: sum of 3 quarters · filed 2022-02-22 | -$56.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $81.00M derived: sum of 2 quarters · filed 2022-02-22 | $50.00M derived: sum of 3 quarters · filed 2022-02-22 | $166.00M 10-K · filed 2022-02-22 | |
| 2019-09-30 | -$59.00M 10-Q · filed 2020-11-05 | -$90.00M derived: sum of 2 quarters · filed 2020-11-05 | $26.00M 10-Q · filed 2020-11-05 | -$105.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | -$31.00M 10-Q · filed 2020-08-06 | $85.00M 10-Q · filed 2020-08-06 | -$46.00M derived: sum of 3 quarters · filed 2021-02-23 | -$99.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $116.00M 10-Q · filed 2020-05-07 | -$15.00M derived: sum of 2 quarters · filed 2021-02-23 | -$68.00M derived: sum of 3 quarters · filed 2021-02-23 | -$51.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$184.00M derived: sum of 2 quarters · filed 2021-02-23 | -$167.00M derived: sum of 3 quarters · filed 2021-02-23 | -$148.00M 10-K · filed 2021-02-23 | |
| 2018-09-30 | -$53.00M 10-Q · filed 2019-11-08 | -$36.00M derived: sum of 2 quarters · filed 2019-11-08 | -$17.00M 10-Q · filed 2019-11-08 | -$1.09B derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | $17.00M 10-Q · filed 2019-08-01 | $36.00M 10-Q · filed 2019-08-01 | -$1.04B derived: sum of 3 quarters · filed 2020-02-20 | -$987.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $19.00M 10-Q · filed 2019-05-09 | -$1.06B derived: sum of 2 quarters · filed 2020-02-20 | -$1.00B derived: sum of 3 quarters · filed 2020-02-20 | -$1.04B derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.02B derived: sum of 2 quarters · filed 2020-02-20 | -$1.06B derived: sum of 3 quarters · filed 2020-02-20 | -$1.18B 10-K · filed 2020-02-20 | |
| 2017-09-30 | $54.00M 10-Q · filed 2018-11-02 | $17.00M derived: sum of 2 quarters · filed 2018-11-02 | -$103.00M 10-Q · filed 2018-11-02 | -$535.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$37.00M 10-Q · filed 2018-08-02 | -$157.00M 10-Q · filed 2018-08-02 | -$589.00M derived: sum of 3 quarters · filed 2019-02-22 | -$821.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$120.00M 10-Q · filed 2018-05-03 | -$552.00M derived: sum of 2 quarters · filed 2019-02-22 | -$784.00M derived: sum of 3 quarters · filed 2019-02-22 | -$938.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$432.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$664.00M derived: sum of 2 quarters · filed 2019-02-22 | -$818.00M derived: sum of 3 quarters · filed 2019-02-22 | -$711.00M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$232.00M 10-Q · filed 2017-11-03 | -$386.00M derived: sum of 2 quarters · filed 2017-11-03 | -$279.00M 10-Q · filed 2017-11-03 | -$421.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | -$154.00M 10-Q · filed 2017-08-04 | -$47.00M 10-Q · filed 2017-08-04 | -$189.00M derived: sum of 3 quarters · filed 2018-02-22 | -$303.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $107.00M 10-Q · filed 2017-05-05 | -$35.00M derived: sum of 2 quarters · filed 2018-02-22 | -$149.00M derived: sum of 3 quarters · filed 2018-02-22 | -$136.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | -$142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$256.00M derived: sum of 2 quarters · filed 2018-02-22 | -$243.00M derived: sum of 3 quarters · filed 2018-02-22 | -$223.00M 10-K · filed 2018-02-22 | |
| 2015-09-30 | -$114.00M 10-Q · filed 2016-11-04 | -$101.00M derived: sum of 2 quarters · filed 2016-11-04 | -$81.00M 10-Q · filed 2016-11-04 | -$188.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $13.00M 10-Q · filed 2016-08-05 | $33.00M 10-Q · filed 2016-08-05 | -$74.00M derived: sum of 3 quarters · filed 2017-02-23 | -$64.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $20.00M 10-Q · filed 2016-05-06 | -$87.00M derived: sum of 2 quarters · filed 2017-02-23 | -$77.00M derived: sum of 3 quarters · filed 2017-02-23 | -$39.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$97.00M derived: sum of 2 quarters · filed 2017-02-23 | -$59.00M derived: sum of 3 quarters · filed 2017-02-23 | -$126.00M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $10.00M 10-Q · filed 2015-11-04 | $48.00M derived: sum of 2 quarters · filed 2015-11-04 | -$19.00M 10-Q · filed 2015-11-04 | -$67.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $38.00M 10-Q · filed 2015-08-05 | -$29.00M 10-Q · filed 2015-08-05 | -$77.00M derived: sum of 3 quarters · filed 2016-02-25 | -$20.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$67.00M 10-Q · filed 2015-05-06 | -$115.00M derived: sum of 2 quarters · filed 2016-02-25 | -$58.00M derived: sum of 3 quarters · filed 2016-02-25 | -$162.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $9.00M derived: sum of 2 quarters · filed 2016-02-25 | -$95.00M derived: sum of 3 quarters · filed 2016-02-25 | -$83.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $57.00M 10-Q · filed 2014-11-06 | -$47.00M derived: sum of 2 quarters · filed 2014-11-06 | -$35.00M 10-Q · filed 2014-11-06 | -$16.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$104.00M 10-Q · filed 2014-08-06 | -$92.00M 10-Q · filed 2014-08-06 | -$73.00M derived: sum of 3 quarters · filed 2015-02-27 | -$23.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $12.00M 10-Q · filed 2014-05-07 | $31.00M derived: sum of 2 quarters · filed 2015-02-27 | $81.00M derived: sum of 3 quarters · filed 2015-02-27 | -$11.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $69.00M derived: sum of 2 quarters · filed 2015-02-27 | -$23.00M derived: sum of 3 quarters · filed 2015-02-27 | $45.00M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $50.00M 10-Q · filed 2013-11-01 | -$42.00M derived: sum of 2 quarters · filed 2013-11-01 | $26.00M 10-Q · filed 2013-11-01 | $483.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$92.00M 10-Q · filed 2013-08-07 | -$24.00M 10-Q · filed 2013-08-07 | $433.00M derived: sum of 3 quarters · filed 2014-02-21 | $392.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $68.00M 10-Q · filed 2013-05-03 | $525.00M derived: sum of 2 quarters · filed 2014-02-21 | $484.00M derived: sum of 3 quarters · filed 2014-02-21 | $801.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $457.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $416.00M derived: sum of 2 quarters · filed 2014-02-21 | $733.00M derived: sum of 3 quarters · filed 2014-02-21 | $689.00M 10-K · filed 2014-02-21 | |
| 2011-09-30 | -$41.00M 10-Q · filed 2012-11-05 | $276.00M derived: sum of 2 quarters · filed 2012-11-05 | $232.00M 10-Q · filed 2012-11-05 | $159.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $317.00M 10-Q · filed 2012-08-03 | $273.00M 10-Q · filed 2012-08-03 | $200.00M derived: sum of 3 quarters · filed 2013-02-22 | $77.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$44.00M 10-Q · filed 2011-05-06 | -$117.00M derived: sum of 2 quarters · filed 2013-02-22 | -$240.00M derived: sum of 3 quarters · filed 2013-02-22 | -$363.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$196.00M derived: sum of 2 quarters · filed 2013-02-22 | -$319.00M derived: sum of 3 quarters · filed 2013-02-22 | -$339.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$123.00M 10-Q · filed 2011-11-04 | -$246.00M derived: sum of 2 quarters · filed 2011-11-04 | -$266.00M 10-Q · filed 2010-11-08 | $37.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | -$123.00M 10-Q · filed 2010-08-06 | -$143.00M 10-Q · filed 2010-08-06 | $160.00M derived: sum of 3 quarters · filed 2012-02-23 | -$122.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | -$20.00M 10-Q · filed 2011-05-06 | $283.00M derived: sum of 2 quarters · filed 2012-02-23 | $1.00M derived: sum of 3 quarters · filed 2012-02-23 | -$224.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2009-12-31 | $303.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $21.00M derived: sum of 2 quarters · filed 2012-02-23 | -$204.00M derived: sum of 3 quarters · filed 2012-02-23 | -$499.00M 10-K · filed 2012-02-23 | |
| 2009-09-30 | -$282.00M 10-Q · filed 2010-11-08 | -$507.00M derived: sum of 2 quarters · filed 2010-11-08 | -$802.00M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | -$225.00M 10-Q · filed 2010-08-06 | -$520.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | -$958.00M 10-K · filed 2011-02-28 |
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