US BANCORP \DE\ Deferred Tax Assets, Equity Method Investments
US BANCORP \DE\ (USB) had Deferred Tax Assets, Equity Method Investments of $321.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $321.00M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $264.00M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $271.00M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $112.00M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-12-31 | $321.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $264.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $271.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $91.00M 10-K · filed 2021-02-23 |
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