US BANCORP \DE\ Deferred Tax Assets, Investments
US BANCORP \DE\ (USB) had Deferred Tax Assets, Investments of $2.17 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Investments $2.17B.
- 2024-12-31: Deferred Tax Assets, Investments $3.13B.
- 2023-12-31: Deferred Tax Assets, Investments $3.23B.
- 2022-12-31: Deferred Tax Assets, Investments $3.99B.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $2.17B 10-K · filed 2026-02-23 |
| 2024-12-31 | $3.13B 10-K · filed 2026-02-23 |
| 2023-12-31 | $3.23B 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.99B 10-K · filed 2024-02-20 |
| 2021-12-31 | $163.00M 10-K · filed 2023-02-27 |
| 2018-12-31 | $278.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $111.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $220.00M 10-K · filed 2018-02-22 |
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