US BANCORP \DE\ Federal Income Tax Expense (Benefit), Continuing Operations
US BANCORP \DE\ (USB) reported Federal Income Tax Expense (Benefit), Continuing Operations of $1.39 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $363.00M, a 6.45% increase year-over-year.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $420.00M, a 88.34% increase year-over-year.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $282.00M, a 23.78% decline year-over-year.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $327.00M, a 4.47% increase year-over-year.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for fiscal 2025 was $1.39B, a 11.63% increase from fiscal 2024.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for fiscal 2024 was $1.25B, a 15.89% increase from fiscal 2023.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for fiscal 2023 was $1.08B, a 14.47% decline from fiscal 2022.
- US BANCORP \DE\ federal income tax expense (benefit), continuing operations for fiscal 2022 was $1.26B, a 24.76% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $363.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $783.00M derived: sum of 2 quarters · filed 2026-02-23 | $1.06B derived: sum of 3 quarters · filed 2026-02-23 | $1.39B 10-K · filed 2026-02-23 | |
| 2025-09-30 | $420.00M 10-Q · filed 2025-11-05 | $702.00M derived: sum of 2 quarters · filed 2025-11-05 | $1.03B 10-Q · filed 2025-11-05 | $1.37B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2025-06-30 | $282.00M 10-Q · filed 2025-08-07 | $609.00M 10-Q · filed 2025-08-07 | $950.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.17B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2025-03-31 | $327.00M 10-Q · filed 2025-05-06 | $668.00M derived: sum of 2 quarters · filed 2026-02-23 | $891.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.26B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-12-31 | $341.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $564.00M derived: sum of 2 quarters · filed 2026-02-23 | $934.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.25B 10-K · filed 2026-02-23 | $1.27B 10-K · filed 2025-02-21 |
| 2024-09-30 | $223.00M 10-Q · filed 2025-11-05 | $593.00M derived: sum of 2 quarters · filed 2025-11-05 | $906.00M 10-Q · filed 2025-11-05 | $956.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $370.00M 10-Q · filed 2025-08-07 | $683.00M 10-Q · filed 2025-08-07 | $733.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.10B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $313.00M 10-Q · filed 2025-05-06 | $363.00M derived: sum of 2 quarters · filed 2026-02-23 | $728.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.02B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $415.00M derived: sum of 2 quarters · filed 2026-02-23 | $711.00M derived: sum of 3 quarters · filed 2026-02-23 | $1.08B 10-K · filed 2026-02-23 | $1.11B 10-K · filed 2024-02-20 |
| 2023-09-30 | $365.00M 10-Q · filed 2024-11-05 | $661.00M derived: sum of 2 quarters · filed 2024-11-05 | $1.03B 10-Q · filed 2024-11-05 | $1.28B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $296.00M 10-Q · filed 2024-08-06 | $661.00M 10-Q · filed 2024-08-06 | $913.00M derived: sum of 3 quarters · filed 2025-02-21 | $1.29B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $365.00M 10-Q · filed 2024-05-01 | $617.00M derived: sum of 2 quarters · filed 2025-02-21 | $993.00M derived: sum of 3 quarters · filed 2025-02-21 | $1.32B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $252.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $628.00M derived: sum of 2 quarters · filed 2025-02-21 | $956.00M derived: sum of 3 quarters · filed 2025-02-21 | $1.26B 10-K · filed 2025-02-21 | |
| 2022-09-30 | $376.00M 10-Q · filed 2023-11-01 | $704.00M derived: sum of 2 quarters · filed 2023-11-01 | $1.01B 10-Q · filed 2023-11-01 | $1.32B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $328.00M 10-Q · filed 2023-08-07 | $630.00M 10-Q · filed 2023-08-07 | $940.00M derived: sum of 3 quarters · filed 2024-02-20 | $1.39B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $302.00M 10-Q · filed 2023-05-08 | $612.00M derived: sum of 2 quarters · filed 2024-02-20 | $1.06B derived: sum of 3 quarters · filed 2024-02-20 | $1.49B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $763.00M derived: sum of 2 quarters · filed 2024-02-20 | $1.19B derived: sum of 3 quarters · filed 2024-02-20 | $1.67B 10-K · filed 2024-02-20 | |
| 2021-09-30 | $453.00M 10-Q · filed 2022-11-01 | $879.00M derived: sum of 2 quarters · filed 2022-11-01 | $1.36B 10-Q · filed 2022-11-01 | $1.71B derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $426.00M 10-Q · filed 2022-08-04 | $909.00M 10-Q · filed 2022-08-04 | $1.26B derived: sum of 3 quarters · filed 2023-02-27 | $1.51B derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $483.00M 10-Q · filed 2022-05-03 | $831.00M derived: sum of 2 quarters · filed 2023-02-27 | $1.08B derived: sum of 3 quarters · filed 2023-02-27 | $1.13B derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $348.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $601.00M derived: sum of 2 quarters · filed 2023-02-27 | $646.00M derived: sum of 3 quarters · filed 2023-02-27 | $855.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $253.00M 10-Q · filed 2021-11-02 | $298.00M derived: sum of 2 quarters · filed 2021-11-02 | $507.00M 10-Q · filed 2021-11-02 | $807.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $45.00M 10-Q · filed 2021-08-03 | $254.00M 10-Q · filed 2021-08-03 | $554.00M derived: sum of 3 quarters · filed 2022-02-22 | $909.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $209.00M 10-Q · filed 2021-05-04 | $509.00M derived: sum of 2 quarters · filed 2022-02-22 | $864.00M derived: sum of 3 quarters · filed 2022-02-22 | $1.20B derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | $300.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $655.00M derived: sum of 2 quarters · filed 2022-02-22 | $992.00M derived: sum of 3 quarters · filed 2022-02-22 | $1.33B 10-K · filed 2022-02-22 | |
| 2019-09-30 | $355.00M 10-Q · filed 2020-11-05 | $692.00M derived: sum of 2 quarters · filed 2020-11-05 | $1.03B 10-Q · filed 2020-11-05 | $1.25B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $337.00M 10-Q · filed 2020-08-06 | $673.00M 10-Q · filed 2020-08-06 | $898.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.23B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $336.00M 10-Q · filed 2020-05-07 | $561.00M derived: sum of 2 quarters · filed 2021-02-23 | $893.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.22B derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $557.00M derived: sum of 2 quarters · filed 2021-02-23 | $886.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.14B 10-K · filed 2021-02-23 | |
| 2018-09-30 | $332.00M 10-Q · filed 2019-11-08 | $661.00M derived: sum of 2 quarters · filed 2019-11-08 | $914.00M 10-Q · filed 2019-11-08 | $444.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | $329.00M 10-Q · filed 2019-08-01 | $582.00M 10-Q · filed 2019-08-01 | $112.00M derived: sum of 3 quarters · filed 2020-02-20 | $621.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $253.00M 10-Q · filed 2019-05-09 | -$217.00M derived: sum of 2 quarters · filed 2020-02-20 | $292.00M derived: sum of 3 quarters · filed 2020-02-20 | $748.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$470.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $39.00M derived: sum of 2 quarters · filed 2020-02-20 | $495.00M derived: sum of 3 quarters · filed 2020-02-20 | $906.00M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $509.00M 10-Q · filed 2018-11-02 | $965.00M derived: sum of 2 quarters · filed 2018-11-02 | $1.38B 10-Q · filed 2018-11-02 | $1.90B derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $456.00M 10-Q · filed 2018-08-02 | $867.00M 10-Q · filed 2018-08-02 | $1.39B derived: sum of 3 quarters · filed 2019-02-22 | $1.87B derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $411.00M 10-Q · filed 2018-05-03 | $933.00M derived: sum of 2 quarters · filed 2019-02-22 | $1.42B derived: sum of 3 quarters · filed 2019-02-22 | $1.88B derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $522.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $1.01B derived: sum of 2 quarters · filed 2019-02-22 | $1.47B derived: sum of 3 quarters · filed 2019-02-22 | $1.87B 10-K · filed 2019-02-22 | |
| 2016-09-30 | $485.00M 10-Q · filed 2017-11-03 | $944.00M derived: sum of 2 quarters · filed 2017-11-03 | $1.35B 10-Q · filed 2017-11-03 | $1.81B derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $459.00M 10-Q · filed 2017-08-04 | $867.00M 10-Q · filed 2017-08-04 | $1.33B derived: sum of 3 quarters · filed 2018-02-22 | $1.77B derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $408.00M 10-Q · filed 2017-05-05 | $867.00M derived: sum of 2 quarters · filed 2018-02-22 | $1.31B derived: sum of 3 quarters · filed 2018-02-22 | $1.74B derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $459.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $901.00M derived: sum of 2 quarters · filed 2018-02-22 | $1.33B derived: sum of 3 quarters · filed 2018-02-22 | $1.73B 10-K · filed 2018-02-22 | |
| 2015-09-30 | $442.00M 10-Q · filed 2016-11-04 | $874.00M derived: sum of 2 quarters · filed 2016-11-04 | $1.27B 10-Q · filed 2016-11-04 | $1.72B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $432.00M 10-Q · filed 2016-08-05 | $832.00M 10-Q · filed 2016-08-05 | $1.28B derived: sum of 3 quarters · filed 2017-02-23 | $1.71B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $400.00M 10-Q · filed 2016-05-06 | $847.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.28B derived: sum of 3 quarters · filed 2017-02-23 | $1.74B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $447.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $880.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.34B derived: sum of 3 quarters · filed 2017-02-23 | $1.76B 10-K · filed 2017-02-23 | |
| 2014-09-30 | $433.00M 10-Q · filed 2015-11-04 | $892.00M derived: sum of 2 quarters · filed 2015-11-04 | $1.31B 10-Q · filed 2015-11-04 | $1.65B derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $459.00M 10-Q · filed 2015-08-05 | $882.00M 10-Q · filed 2015-08-05 | $1.21B derived: sum of 3 quarters · filed 2016-02-25 | $1.66B derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $423.00M 10-Q · filed 2015-05-06 | $754.00M derived: sum of 2 quarters · filed 2016-02-25 | $1.20B derived: sum of 3 quarters · filed 2016-02-25 | $1.72B derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $331.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $778.00M derived: sum of 2 quarters · filed 2016-02-25 | $1.30B derived: sum of 3 quarters · filed 2016-02-25 | $1.80B 10-K · filed 2016-02-25 | |
| 2013-09-30 | $447.00M 10-Q · filed 2014-11-06 | $969.00M derived: sum of 2 quarters · filed 2014-11-06 | $1.47B 10-Q · filed 2014-11-06 | $1.93B derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $522.00M 10-Q · filed 2014-08-06 | $1.02B 10-Q · filed 2014-08-06 | $1.48B derived: sum of 3 quarters · filed 2015-02-27 | $1.99B derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $502.00M 10-Q · filed 2014-05-07 | $958.00M derived: sum of 2 quarters · filed 2015-02-27 | $1.47B derived: sum of 3 quarters · filed 2015-02-27 | $1.93B derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $456.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $967.00M derived: sum of 2 quarters · filed 2015-02-27 | $1.43B derived: sum of 3 quarters · filed 2015-02-27 | $1.90B 10-K · filed 2015-02-27 | |
| 2012-09-30 | $511.00M 10-Q · filed 2013-11-01 | $970.00M derived: sum of 2 quarters · filed 2013-11-01 | $1.44B 10-Q · filed 2013-11-01 | $1.90B derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $459.00M 10-Q · filed 2013-08-07 | $931.00M 10-Q · filed 2013-08-07 | $1.39B derived: sum of 3 quarters · filed 2014-02-21 | $1.80B derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $472.00M 10-Q · filed 2013-05-03 | $929.00M derived: sum of 2 quarters · filed 2014-02-21 | $1.34B derived: sum of 3 quarters · filed 2014-02-21 | $1.71B derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $457.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $866.00M derived: sum of 2 quarters · filed 2014-02-21 | $1.23B derived: sum of 3 quarters · filed 2014-02-21 | $1.60B 10-K · filed 2014-02-21 | |
| 2011-09-30 | $409.00M 10-Q · filed 2012-11-05 | $777.00M derived: sum of 2 quarters · filed 2012-11-05 | $1.14B 10-Q · filed 2012-11-05 | $1.40B derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $368.00M 10-Q · filed 2012-08-03 | $730.00M 10-Q · filed 2012-08-03 | $994.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.18B derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $362.00M 10-Q · filed 2011-05-06 | $626.00M derived: sum of 2 quarters · filed 2013-02-22 | $816.00M derived: sum of 3 quarters · filed 2013-02-22 | $994.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $264.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $454.00M derived: sum of 2 quarters · filed 2013-02-22 | $632.00M derived: sum of 3 quarters · filed 2013-02-22 | $766.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $190.00M 10-Q · filed 2011-11-04 | $368.00M derived: sum of 2 quarters · filed 2011-11-04 | $502.00M 10-Q · filed 2010-11-08 | $559.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $178.00M 10-Q · filed 2010-08-06 | $312.00M 10-Q · filed 2010-08-06 | $369.00M derived: sum of 3 quarters · filed 2012-02-23 | $414.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | $134.00M 10-Q · filed 2011-05-06 | $191.00M derived: sum of 2 quarters · filed 2012-02-23 | $236.00M derived: sum of 3 quarters · filed 2012-02-23 | $321.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2009-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $102.00M derived: sum of 2 quarters · filed 2012-02-23 | $187.00M derived: sum of 3 quarters · filed 2012-02-23 | $266.00M 10-K · filed 2012-02-23 | |
| 2009-09-30 | $45.00M 10-Q · filed 2010-11-08 | $130.00M derived: sum of 2 quarters · filed 2010-11-08 | $209.00M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | $85.00M 10-Q · filed 2010-08-06 | $164.00M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $874.00M 10-K · filed 2011-02-28 |
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