US BANCORP \DE\ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
US BANCORP \DE\ (USB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $84.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $84.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $89.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $87.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $81.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $89.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $87.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $81.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $76.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $84.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $78.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $79.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $79.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $120.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $131.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $143.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $165.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $183.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $203.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $201.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $184.00M 10-K · filed 2011-02-28 |
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