US BANCORP \DE\ Foreign Income Tax Expense (Benefit), Continuing Operations
US BANCORP \DE\ (USB) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $36.00 million 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- US BANCORP \DE\ foreign income tax expense (benefit), continuing operations for fiscal 2025 was $36.00M, a 89.47% increase from fiscal 2024.
- US BANCORP \DE\ foreign income tax expense (benefit), continuing operations for fiscal 2024 was $19.00M, a 40.63% decline from fiscal 2023.
- US BANCORP \DE\ foreign income tax expense (benefit), continuing operations for fiscal 2023 was $32.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $32.00M 10-K · filed 2026-02-23 |
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