US BANCORP \DE\ Deferred Tax Liabilities, Property, Plant and Equipment
US BANCORP \DE\ (USB) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $44.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $125.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $238.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $226.00M 10-K · filed 2022-02-22 | |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $60.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $111.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $90.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $147.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $201.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $169.00M 10-K · filed 2013-02-22 | -$169.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$113.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | -$71.00M 10-K · filed 2011-02-28 |
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