US BANCORP \DE\ Deferred State and Local Income Tax Expense (Benefit)
US BANCORP \DE\ (USB) reported Deferred State and Local Income Tax Expense (Benefit) of $99.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.00M, a 284.62% decline year-over-year.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M, a 81.82% decline year-over-year.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $100.00M.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $19.00M, a 46.15% increase year-over-year.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for fiscal 2025 was $99.00M, a 182.86% increase from fiscal 2024.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for fiscal 2024 was $35.00M.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for fiscal 2023 was -$183.00M.
- US BANCORP \DE\ deferred state and local income tax expense (benefit) for fiscal 2022 was -$196.00M, a 276.58% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$20.00M derived: sum of 2 quarters · filed 2026-02-23 | $80.00M derived: sum of 3 quarters · filed 2026-02-23 | $99.00M 10-K · filed 2026-02-23 |
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-05 | $104.00M derived: sum of 2 quarters · filed 2025-11-05 | $123.00M 10-Q · filed 2025-11-05 | $136.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-06-30 | $100.00M 10-Q · filed 2025-08-07 | $119.00M 10-Q · filed 2025-08-07 | $132.00M derived: sum of 3 quarters · filed 2026-02-23 | $154.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-03-31 | $19.00M 10-Q · filed 2025-05-06 | $32.00M derived: sum of 2 quarters · filed 2026-02-23 | $54.00M derived: sum of 3 quarters · filed 2026-02-23 | $41.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $35.00M derived: sum of 2 quarters · filed 2026-02-23 | $22.00M derived: sum of 3 quarters · filed 2026-02-23 | $35.00M 10-K · filed 2026-02-23 |
| 2024-09-30 | $22.00M 10-Q · filed 2025-11-05 | $9.00M derived: sum of 2 quarters · filed 2025-11-05 | $22.00M 10-Q · filed 2025-11-05 | -$126.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$13.00M 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$148.00M derived: sum of 3 quarters · filed 2026-02-23 | -$144.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $13.00M 10-Q · filed 2025-05-06 | -$135.00M derived: sum of 2 quarters · filed 2026-02-23 | -$131.00M derived: sum of 3 quarters · filed 2026-02-23 | -$164.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$144.00M derived: sum of 2 quarters · filed 2026-02-23 | -$177.00M derived: sum of 3 quarters · filed 2026-02-23 | -$183.00M 10-K · filed 2026-02-23 |
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-05 | -$29.00M derived: sum of 2 quarters · filed 2024-11-05 | -$35.00M 10-Q · filed 2024-11-05 | -$189.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$33.00M 10-Q · filed 2024-08-06 | -$39.00M 10-Q · filed 2024-08-06 | -$193.00M derived: sum of 3 quarters · filed 2025-02-21 | -$238.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$6.00M 10-Q · filed 2024-05-01 | -$160.00M derived: sum of 2 quarters · filed 2025-02-21 | -$205.00M derived: sum of 3 quarters · filed 2025-02-21 | -$208.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$199.00M derived: sum of 2 quarters · filed 2025-02-21 | -$202.00M derived: sum of 3 quarters · filed 2025-02-21 | -$196.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$45.00M 10-Q · filed 2023-11-01 | -$48.00M derived: sum of 2 quarters · filed 2023-11-01 | -$42.00M 10-Q · filed 2023-11-01 | $6.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | -$3.00M 10-Q · filed 2023-08-07 | $3.00M 10-Q · filed 2023-08-07 | $51.00M derived: sum of 3 quarters · filed 2024-02-20 | $68.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $6.00M 10-Q · filed 2023-05-08 | $54.00M derived: sum of 2 quarters · filed 2024-02-20 | $71.00M derived: sum of 3 quarters · filed 2024-02-20 | $87.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $65.00M derived: sum of 2 quarters · filed 2024-02-20 | $81.00M derived: sum of 3 quarters · filed 2024-02-20 | $111.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $17.00M 10-Q · filed 2022-11-01 | $33.00M derived: sum of 2 quarters · filed 2022-11-01 | $63.00M 10-Q · filed 2022-11-01 | $53.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $16.00M 10-Q · filed 2022-08-04 | $46.00M 10-Q · filed 2022-08-04 | $36.00M derived: sum of 3 quarters · filed 2023-02-27 | $38.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $30.00M 10-Q · filed 2022-05-03 | $20.00M derived: sum of 2 quarters · filed 2023-02-27 | $22.00M derived: sum of 3 quarters · filed 2023-02-27 | -$95.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$8.00M derived: sum of 2 quarters · filed 2023-02-27 | -$125.00M derived: sum of 3 quarters · filed 2023-02-27 | -$144.00M 10-K · filed 2023-02-27 |
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-02 | -$115.00M derived: sum of 2 quarters · filed 2021-11-02 | -$134.00M 10-Q · filed 2021-11-02 | -$179.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$117.00M 10-Q · filed 2021-08-03 | -$136.00M 10-Q · filed 2021-08-03 | -$181.00M derived: sum of 3 quarters · filed 2022-02-22 | -$209.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$19.00M 10-Q · filed 2021-05-04 | -$64.00M derived: sum of 2 quarters · filed 2022-02-22 | -$92.00M derived: sum of 3 quarters · filed 2022-02-22 | -$90.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$73.00M derived: sum of 2 quarters · filed 2022-02-22 | -$71.00M derived: sum of 3 quarters · filed 2022-02-22 | -$59.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | -$28.00M 10-Q · filed 2020-11-05 | -$26.00M derived: sum of 2 quarters · filed 2020-11-05 | -$14.00M 10-Q · filed 2020-11-05 | -$48.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $2.00M 10-Q · filed 2020-08-06 | $14.00M 10-Q · filed 2020-08-06 | -$20.00M derived: sum of 3 quarters · filed 2021-02-23 | -$33.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $12.00M 10-Q · filed 2020-05-07 | -$22.00M derived: sum of 2 quarters · filed 2021-02-23 | -$35.00M derived: sum of 3 quarters · filed 2021-02-23 | $15.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$47.00M derived: sum of 2 quarters · filed 2021-02-23 | $3.00M derived: sum of 3 quarters · filed 2021-02-23 | $20.00M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$13.00M 10-Q · filed 2019-11-08 | $37.00M derived: sum of 2 quarters · filed 2019-11-08 | $54.00M 10-Q · filed 2019-11-08 | $147.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $50.00M 10-Q · filed 2019-08-01 | $67.00M 10-Q · filed 2019-08-01 | $160.00M derived: sum of 3 quarters · filed 2020-02-20 | $187.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $17.00M 10-Q · filed 2019-05-09 | $110.00M derived: sum of 2 quarters · filed 2020-02-20 | $137.00M derived: sum of 3 quarters · filed 2020-02-20 | $151.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $120.00M derived: sum of 2 quarters · filed 2020-02-20 | $134.00M derived: sum of 3 quarters · filed 2020-02-20 | $157.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $27.00M 10-Q · filed 2018-11-02 | $41.00M derived: sum of 2 quarters · filed 2018-11-02 | $64.00M 10-Q · filed 2018-11-02 | -$11.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $14.00M 10-Q · filed 2018-08-02 | $37.00M 10-Q · filed 2018-08-02 | -$38.00M derived: sum of 3 quarters · filed 2019-02-22 | -$65.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $23.00M 10-Q · filed 2018-05-03 | -$52.00M derived: sum of 2 quarters · filed 2019-02-22 | -$79.00M derived: sum of 3 quarters · filed 2019-02-22 | -$33.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$102.00M derived: sum of 2 quarters · filed 2019-02-22 | -$56.00M derived: sum of 3 quarters · filed 2019-02-22 | -$50.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$27.00M 10-Q · filed 2017-11-03 | $19.00M derived: sum of 2 quarters · filed 2017-11-03 | $25.00M 10-Q · filed 2017-11-03 | $59.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $46.00M 10-Q · filed 2017-08-04 | $52.00M 10-Q · filed 2017-08-04 | $86.00M derived: sum of 3 quarters · filed 2018-02-22 | $75.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $6.00M 10-Q · filed 2017-05-05 | $40.00M derived: sum of 2 quarters · filed 2018-02-22 | $29.00M derived: sum of 3 quarters · filed 2018-02-22 | $29.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $23.00M derived: sum of 2 quarters · filed 2018-02-22 | $23.00M derived: sum of 3 quarters · filed 2018-02-22 | $18.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$11.00M 10-Q · filed 2016-11-04 | -$11.00M derived: sum of 2 quarters · filed 2016-11-04 | -$16.00M 10-Q · filed 2016-11-04 | -$5.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$5.00M 10-Q · filed 2016-08-05 | $6.00M derived: sum of 3 quarters · filed 2017-02-23 | -$5.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$5.00M 10-Q · filed 2016-05-06 | $6.00M derived: sum of 2 quarters · filed 2017-02-23 | -$5.00M derived: sum of 3 quarters · filed 2017-02-23 | -$1.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $4.00M derived: sum of 3 quarters · filed 2017-02-23 | -$6.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$11.00M 10-Q · filed 2015-11-04 | -$7.00M derived: sum of 2 quarters · filed 2015-11-04 | -$17.00M 10-Q · filed 2015-11-04 | $0.00 derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $4.00M 10-Q · filed 2015-08-05 | -$6.00M 10-Q · filed 2015-08-05 | $11.00M derived: sum of 3 quarters · filed 2016-02-25 | $22.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$10.00M 10-Q · filed 2015-05-06 | $7.00M derived: sum of 2 quarters · filed 2016-02-25 | $18.00M derived: sum of 3 quarters · filed 2016-02-25 | $6.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $28.00M derived: sum of 2 quarters · filed 2016-02-25 | $16.00M derived: sum of 3 quarters · filed 2016-02-25 | $14.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $11.00M 10-Q · filed 2014-11-06 | -$1.00M derived: sum of 2 quarters · filed 2014-11-06 | -$3.00M 10-Q · filed 2014-11-06 | -$2.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$12.00M 10-Q · filed 2014-08-06 | -$14.00M 10-Q · filed 2014-08-06 | -$13.00M derived: sum of 3 quarters · filed 2015-02-27 | -$8.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$2.00M 10-Q · filed 2014-05-07 | -$1.00M derived: sum of 2 quarters · filed 2015-02-27 | $4.00M derived: sum of 3 quarters · filed 2015-02-27 | -$3.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $6.00M derived: sum of 2 quarters · filed 2015-02-27 | -$1.00M derived: sum of 3 quarters · filed 2015-02-27 | $4.00M 10-K · filed 2015-02-27 |
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-01 | -$2.00M derived: sum of 2 quarters · filed 2013-11-01 | $3.00M 10-Q · filed 2013-11-01 | $44.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$7.00M 10-Q · filed 2013-08-07 | -$2.00M 10-Q · filed 2013-08-07 | $39.00M derived: sum of 3 quarters · filed 2014-02-21 | $35.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $5.00M 10-Q · filed 2013-05-03 | $46.00M derived: sum of 2 quarters · filed 2014-02-21 | $42.00M derived: sum of 3 quarters · filed 2014-02-21 | $70.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $37.00M derived: sum of 2 quarters · filed 2014-02-21 | $65.00M derived: sum of 3 quarters · filed 2014-02-21 | $59.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | -$4.00M 10-Q · filed 2012-11-05 | $24.00M derived: sum of 2 quarters · filed 2012-11-05 | $18.00M 10-Q · filed 2012-11-05 | $12.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $28.00M 10-Q · filed 2012-08-03 | $22.00M 10-Q · filed 2012-08-03 | $16.00M derived: sum of 3 quarters · filed 2013-02-22 | $4.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | -$6.00M 10-Q · filed 2011-05-06 | -$12.00M derived: sum of 2 quarters · filed 2013-02-22 | -$24.00M derived: sum of 3 quarters · filed 2013-02-22 | -$35.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$18.00M derived: sum of 2 quarters · filed 2013-02-22 | -$29.00M derived: sum of 3 quarters · filed 2013-02-22 | -$31.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | -$12.00M 10-Q · filed 2011-11-04 | -$23.00M derived: sum of 2 quarters · filed 2011-11-04 | -$25.00M 10-Q · filed 2010-11-08 | $3.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | -$11.00M 10-Q · filed 2010-08-06 | -$13.00M 10-Q · filed 2010-08-06 | $15.00M derived: sum of 3 quarters · filed 2012-02-23 | -$11.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | -$2.00M 10-Q · filed 2011-05-06 | $26.00M derived: sum of 2 quarters · filed 2012-02-23 | $0.00 derived: sum of 3 quarters · filed 2012-02-23 | -$21.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $2.00M derived: sum of 2 quarters · filed 2012-02-23 | -$19.00M derived: sum of 3 quarters · filed 2012-02-23 | -$46.00M 10-K · filed 2012-02-23 |
| 2009-09-30 | -$26.00M 10-Q · filed 2010-11-08 | -$47.00M derived: sum of 2 quarters · filed 2010-11-08 | -$74.00M 10-Q · filed 2010-11-08 | |
| 2009-06-30 | -$21.00M 10-Q · filed 2010-08-06 | -$48.00M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | -$87.00M 10-K · filed 2011-02-28 |
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