US BANCORP \DE\ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-23
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was $532.00M, a 22.30% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $482.00M, a 11.57% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $453.00M, a 29.06% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-09-30 was $435.00M, a 5.84% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $2.00B, a 20.35% increase from fiscal 2024.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.66B, a 15.19% increase from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.44B, a 5.94% decline from fiscal 2022.
- US BANCORP \DE\ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.53B, a 28.20% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00B 10-K · filed 2026-02-23 | |||
| 2025-09-30 | $532.00M 10-Q · filed 2025-11-05 | $1.47B 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | $482.00M 10-Q · filed 2025-08-07 | $935.00M 10-Q · filed 2025-08-07 | ||
| 2025-03-31 | $453.00M 10-Q · filed 2025-05-06 | |||
| 2024-12-31 | $1.66B 10-K · filed 2026-02-23 | |||
| 2024-09-30 | $435.00M 10-Q · filed 2025-11-05 | $1.22B 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $432.00M 10-Q · filed 2025-08-07 | $783.00M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $351.00M 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $1.44B 10-K · filed 2026-02-23 | |||
| 2023-09-30 | $411.00M 10-Q · filed 2024-11-05 | $1.23B 10-Q · filed 2024-11-05 | ||
| 2023-06-30 | $368.00M 10-Q · filed 2024-08-06 | $821.00M 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | $453.00M 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | $1.53B 10-K · filed 2025-02-21 | |||
| 2022-09-30 | $482.00M 10-Q · filed 2023-11-01 | $1.30B 10-Q · filed 2023-11-01 | ||
| 2022-06-30 | $409.00M 10-Q · filed 2023-08-07 | $820.00M 10-Q · filed 2023-08-07 | ||
| 2022-03-31 | $411.00M 10-Q · filed 2023-05-08 | |||
| 2021-12-31 | $2.13B 10-K · filed 2024-02-20 | |||
| 2021-09-30 | $546.00M 10-Q · filed 2022-11-01 | $1.69B 10-Q · filed 2022-11-01 | ||
| 2021-06-30 | $533.00M 10-Q · filed 2022-08-04 | $1.14B 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | $607.00M 10-Q · filed 2022-05-03 | |||
| 2020-12-31 | $1.27B 10-K · filed 2023-02-27 | |||
| 2020-09-30 | $406.00M 10-Q · filed 2021-11-02 | $867.00M 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | $159.00M 10-Q · filed 2021-08-03 | $461.00M 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | $302.00M 10-Q · filed 2021-05-04 | |||
| 2019-12-31 | $1.80B 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $501.00M 10-Q · filed 2020-11-05 | $1.42B 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $478.00M 10-Q · filed 2020-08-06 | $916.00M 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $438.00M 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $1.82B 10-K · filed 2021-02-23 | |||
| 2018-09-30 | $479.00M 10-Q · filed 2019-11-08 | $1.37B 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $462.00M 10-Q · filed 2019-08-01 | $891.00M 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | $429.00M 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $2.63B 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $755.00M 10-Q · filed 2018-11-02 | $2.17B 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | $722.00M 10-Q · filed 2018-08-02 | $1.42B 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | $695.00M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | $2.84B 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $729.00M 10-Q · filed 2017-11-03 | $2.12B 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | $727.00M 10-Q · filed 2017-08-04 | $1.39B 10-Q · filed 2017-08-04 | ||
| 2016-03-31 | $667.00M 10-Q · filed 2017-05-05 | |||
| 2015-12-31 | $2.81B 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $713.00M 10-Q · filed 2016-11-04 | $2.10B 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $709.00M 10-Q · filed 2016-08-05 | $1.38B 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $673.00M 10-Q · filed 2016-05-06 | |||
| 2014-12-31 | $2.80B 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $704.00M 10-Q · filed 2015-11-04 | $2.09B 10-Q · filed 2015-11-04 | ||
| 2014-06-30 | $719.00M 10-Q · filed 2015-08-05 | $1.39B 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $668.00M 10-Q · filed 2015-05-06 | |||
| 2013-12-31 | $2.72B 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $690.00M 10-Q · filed 2014-11-06 | $2.06B 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $690.00M 10-Q · filed 2014-08-06 | $1.37B 10-Q · filed 2014-08-06 | ||
| 2013-03-31 | $681.00M 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | $2.70B 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $709.00M 10-Q · filed 2013-11-01 | $2.03B 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | $680.00M 10-Q · filed 2013-08-07 | $1.32B 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $641.00M 10-Q · filed 2013-05-03 | |||
| 2011-12-31 | $2.32B 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $610.00M 10-Q · filed 2012-11-05 | $1.67B 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $573.00M 10-Q · filed 2012-08-03 | $1.06B 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $488.00M 10-Q · filed 2011-05-06 | |||
| 2010-12-31 | $1.47B 10-K · filed 2013-02-22 | |||
| 2010-09-30 | $403.00M 10-Q · filed 2011-11-04 | $1.02B 10-Q · filed 2010-11-08 | ||
| 2010-06-30 | $333.00M 10-Q · filed 2010-08-06 | $622.00M 10-Q · filed 2010-08-06 | ||
| 2010-03-31 | $289.00M 10-Q · filed 2011-05-06 | |||
| 2009-12-31 | $921.00M 10-K · filed 2012-02-23 | |||
| 2009-09-30 | $242.00M 10-Q · filed 2010-11-08 | $673.00M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | $205.00M 10-Q · filed 2010-08-06 | $431.00M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $1.44B 10-K · filed 2011-02-28 |
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