US BANCORP \DE\ Deferred Tax Liabilities, Gross
US BANCORP \DE\ (USB) had Deferred Tax Liabilities, Gross of $3.72 billion as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $3.72B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.06B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.29B.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.06B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $3.72B 10-K · filed 2026-02-23 |
| 2024-12-31 | $4.06B 10-K · filed 2026-02-23 |
| 2023-12-31 | $4.29B 10-K · filed 2025-02-21 |
| 2022-12-31 | $5.06B 10-K · filed 2024-02-20 |
| 2021-12-31 | $4.41B 10-K · filed 2023-02-27 |
| 2020-12-31 | $5.21B 10-K · filed 2022-02-22 |
| 2019-12-31 | $4.67B 10-K · filed 2021-02-23 |
| 2018-12-31 | $4.27B 10-K · filed 2020-02-20 |
| 2017-12-31 | $3.89B 10-K · filed 2019-02-22 |
| 2016-12-31 | $5.35B 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.16B 10-K · filed 2017-02-23 |
| 2014-12-31 | $5.31B 10-K · filed 2016-02-25 |
| 2013-12-31 | $4.94B 10-K · filed 2015-02-27 |
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