US BANCORP \DE\ Deferred Tax Assets, Property, Plant and Equipment
US BANCORP \DE\ (USB) had Deferred Tax Assets, Property, Plant and Equipment of $38.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $38.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.00M.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $58.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $58.00M 10-K · filed 2020-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| CAPITAL ONE FINANCIAL CORP (COF) | United States | $120.568B | 11.70 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |