US BANCORP \DE\ Deferred Tax Liabilities, Mortgage Servicing Rights
US BANCORP \DE\ (USB) had Deferred Tax Liabilities, Mortgage Servicing Rights of $760.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $760.00M.
- 2024-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $789.00M.
- 2023-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $758.00M.
- 2022-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $815.00M.
| Period end | Deferred Tax Liabilities, Mortgage Servicing Rights | Deferred Tax Liabilities, Mortgage Servicing Rights as first filed |
|---|---|---|
| 2025-12-31 | $760.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $789.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $758.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $815.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $593.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $408.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $546.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $642.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $604.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $883.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $859.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $871.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $835.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $490.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $522.00M 10-K · filed 2013-02-22 | -$522.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$311.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | -$394.00M 10-K · filed 2011-02-28 |
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