US BANCORP \DE\ Deferred Income Tax Expense (Benefit)
US BANCORP \DE\ (USB) reported Deferred Income Tax Expense (Benefit) of $308.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- US BANCORP \DE\ deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$1.00M, a 101.47% decline year-over-year.
- US BANCORP \DE\ deferred income tax expense (benefit) for the quarter ending 2014-06-30 was $42.00M.
- US BANCORP \DE\ deferred income tax expense (benefit) for the quarter ending 2014-03-31 was -$77.00M, a 870.00% decline year-over-year.
- US BANCORP \DE\ deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$31.00M, a 255.00% decline year-over-year.
- US BANCORP \DE\ deferred income tax expense (benefit) for fiscal 2025 was $308.00M, a 962.07% increase from fiscal 2024.
- US BANCORP \DE\ deferred income tax expense (benefit) for fiscal 2024 was $29.00M.
- US BANCORP \DE\ deferred income tax expense (benefit) for fiscal 2023 was -$509.00M.
- US BANCORP \DE\ deferred income tax expense (benefit) for fiscal 2013 was -$69.00M, a 240.82% decline from fiscal 2012.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $308.00M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $29.00M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | -$509.00M 10-K · filed 2026-02-23 | |||
| 2014-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $41.00M derived: sum of 2 quarters · filed 2014-11-06 | -$36.00M 10-Q · filed 2014-11-06 | -$67.00M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$35.00M 10-Q · filed 2014-08-06 | -$66.00M derived: sum of 3 quarters · filed 2014-08-06 | $2.00M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-03-31 | -$77.00M 10-Q · filed 2014-05-07 | -$108.00M derived: sum of 2 quarters · filed 2014-05-07 | -$40.00M derived: sum of 3 quarters · filed 2014-11-06 | -$156.00M derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $37.00M derived: sum of 2 quarters · filed 2014-11-06 | -$79.00M derived: sum of 3 quarters · filed 2014-11-06 | -$69.00M 10-K · filed 2014-02-21 |
| 2013-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$48.00M derived: sum of 2 quarters · filed 2014-11-06 | -$38.00M 10-Q · filed 2014-11-06 | -$18.00M derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-06-30 | -$116.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$106.00M 10-Q · filed 2014-08-06 | -$86.00M derived: sum of 3 quarters · filed 2014-08-06 | -$31.00M derived: sum of 4 quarters · filed 2014-08-06 |
| 2013-03-31 | $10.00M 10-Q · filed 2014-05-07 | $30.00M derived: sum of 2 quarters · filed 2014-02-21 | $85.00M derived: sum of 3 quarters · filed 2014-02-21 | |
| 2012-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $75.00M derived: sum of 2 quarters · filed 2014-02-21 | $49.00M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $29.00M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | -$26.00M 10-Q · filed 2013-08-07 | |||
| 2012-03-31 | $73.00M 10-Q · filed 2013-05-03 | $571.00M derived: sum of 2 quarters · filed 2014-02-21 | $526.00M derived: sum of 3 quarters · filed 2014-02-21 | |
| 2011-12-31 | $498.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $453.00M derived: sum of 2 quarters · filed 2014-02-21 | $748.00M 10-K · filed 2014-02-21 | |
| 2011-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $250.00M 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $295.00M 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | -$50.00M 10-Q · filed 2012-05-07 | |||
| 2010-12-31 | -$370.00M 10-K · filed 2013-02-22 | |||
| 2010-09-30 | -$291.00M 10-Q · filed 2011-11-04 | |||
| 2009-12-31 | -$545.00M 10-K · filed 2012-02-23 | |||
| 2008-12-31 | -$1.04B 10-K · filed 2011-02-28 | |||
| 2007-12-31 | -$97.00M 10-K · filed 2010-02-26 |
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