US BANCORP \DE\ Other Comprehensive Income (Loss), Tax
US BANCORP \DE\ (USB) reported Other Comprehensive Income (Loss), Tax of $39.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-06
- US BANCORP \DE\ other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $39.00M, a 74.51% decline year-over-year.
- US BANCORP \DE\ other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$80.00M, a 132.52% decline year-over-year.
- US BANCORP \DE\ other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $256.00M.
- US BANCORP \DE\ other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $298.00M, a 44.30% decline year-over-year.
- US BANCORP \DE\ other comprehensive income (loss), tax for fiscal 2025 was $953.00M, a 799.06% increase from fiscal 2024.
- US BANCORP \DE\ other comprehensive income (loss), tax for fiscal 2024 was $106.00M, a 76.13% decline from fiscal 2023.
- US BANCORP \DE\ other comprehensive income (loss), tax for fiscal 2023 was $444.00M.
- US BANCORP \DE\ other comprehensive income (loss), tax for fiscal 2022 was -$3.21B.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $39.00M 10-Q · filed 2026-08-06 | -$41.00M 10-Q · filed 2026-08-06 | $215.00M derived: sum of 3 quarters · filed 2026-08-06 | $513.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$80.00M 10-Q · filed 2026-05-04 | $176.00M derived: sum of 2 quarters · filed 2026-05-04 | $474.00M derived: sum of 3 quarters · filed 2026-05-04 | $627.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $256.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $554.00M derived: sum of 2 quarters · filed 2026-02-23 | $707.00M derived: sum of 3 quarters · filed 2026-08-06 | $953.00M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $298.00M 10-Q · filed 2025-11-05 | $451.00M derived: sum of 2 quarters · filed 2026-08-06 | $697.00M 10-Q · filed 2025-11-05 | $345.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $153.00M 10-Q · filed 2026-08-06 | $399.00M 10-Q · filed 2026-08-06 | $47.00M derived: sum of 3 quarters · filed 2026-08-06 | $582.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $246.00M 10-Q · filed 2026-05-04 | -$106.00M derived: sum of 2 quarters · filed 2026-05-04 | $429.00M derived: sum of 3 quarters · filed 2026-05-04 | $442.00M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$352.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $183.00M derived: sum of 2 quarters · filed 2026-02-23 | $196.00M derived: sum of 3 quarters · filed 2026-02-23 | $106.00M 10-K · filed 2026-02-23 | |
| 2024-09-30 | $535.00M 10-Q · filed 2025-11-05 | $548.00M derived: sum of 2 quarters · filed 2025-11-05 | $458.00M 10-Q · filed 2025-11-05 | $1.20B derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $13.00M 10-Q · filed 2025-08-07 | -$77.00M 10-Q · filed 2025-08-07 | $669.00M derived: sum of 3 quarters · filed 2026-02-23 | $148.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | -$90.00M 10-Q · filed 2025-05-06 | $656.00M derived: sum of 2 quarters · filed 2026-02-23 | $135.00M derived: sum of 3 quarters · filed 2026-02-23 | -$59.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | $746.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $225.00M derived: sum of 2 quarters · filed 2026-02-23 | $31.00M derived: sum of 3 quarters · filed 2026-02-23 | $444.00M 10-K · filed 2026-02-23 | |
| 2023-09-30 | -$521.00M 10-Q · filed 2024-11-05 | -$715.00M derived: sum of 2 quarters · filed 2024-11-05 | -$302.00M 10-Q · filed 2024-11-05 | $67.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$194.00M 10-Q · filed 2024-08-06 | $219.00M 10-Q · filed 2024-08-06 | $588.00M derived: sum of 3 quarters · filed 2025-02-21 | -$137.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $413.00M 10-Q · filed 2024-05-01 | $782.00M derived: sum of 2 quarters · filed 2025-02-21 | $57.00M derived: sum of 3 quarters · filed 2025-02-21 | -$1.10B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $369.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$356.00M derived: sum of 2 quarters · filed 2025-02-21 | -$1.51B derived: sum of 3 quarters · filed 2025-02-21 | -$3.21B 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$725.00M 10-Q · filed 2023-11-01 | -$1.88B derived: sum of 2 quarters · filed 2023-11-01 | -$3.58B 10-Q · filed 2023-11-01 | -$3.63B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | -$1.16B 10-Q · filed 2023-08-07 | -$2.85B 10-Q · filed 2023-08-07 | -$2.90B derived: sum of 3 quarters · filed 2024-02-20 | -$3.10B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | -$1.69B 10-Q · filed 2023-05-08 | -$1.75B derived: sum of 2 quarters · filed 2024-02-20 | -$1.95B derived: sum of 3 quarters · filed 2024-02-20 | -$1.64B derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$254.00M derived: sum of 2 quarters · filed 2024-02-20 | $50.00M derived: sum of 3 quarters · filed 2024-02-20 | -$769.00M 10-K · filed 2024-02-20 | |
| 2021-09-30 | -$201.00M 10-Q · filed 2022-11-01 | $103.00M derived: sum of 2 quarters · filed 2022-11-01 | -$716.00M 10-Q · filed 2022-11-01 | -$813.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $304.00M 10-Q · filed 2022-08-04 | -$515.00M 10-Q · filed 2022-08-04 | -$612.00M derived: sum of 3 quarters · filed 2023-02-27 | -$675.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$819.00M 10-Q · filed 2022-05-03 | -$916.00M derived: sum of 2 quarters · filed 2023-02-27 | -$979.00M derived: sum of 3 quarters · filed 2023-02-27 | -$879.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$160.00M derived: sum of 2 quarters · filed 2023-02-27 | -$60.00M derived: sum of 3 quarters · filed 2023-02-27 | $575.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$63.00M 10-Q · filed 2021-11-02 | $37.00M derived: sum of 2 quarters · filed 2021-11-02 | $672.00M 10-Q · filed 2021-11-02 | $605.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $100.00M 10-Q · filed 2021-08-03 | $735.00M 10-Q · filed 2021-08-03 | $668.00M derived: sum of 3 quarters · filed 2022-02-22 | $726.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $635.00M 10-Q · filed 2021-05-04 | $568.00M derived: sum of 2 quarters · filed 2022-02-22 | $626.00M derived: sum of 3 quarters · filed 2022-02-22 | $771.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$9.00M derived: sum of 2 quarters · filed 2022-02-22 | $136.00M derived: sum of 3 quarters · filed 2022-02-22 | $322.00M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $58.00M 10-Q · filed 2020-11-05 | $203.00M derived: sum of 2 quarters · filed 2020-11-05 | $389.00M 10-Q · filed 2020-11-05 | $474.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $145.00M 10-Q · filed 2020-08-06 | $331.00M 10-Q · filed 2020-08-06 | $416.00M derived: sum of 3 quarters · filed 2021-02-23 | $330.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $186.00M 10-Q · filed 2020-05-07 | $271.00M derived: sum of 2 quarters · filed 2021-02-23 | $185.00M derived: sum of 3 quarters · filed 2021-02-23 | $143.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$1.00M derived: sum of 2 quarters · filed 2021-02-23 | -$43.00M derived: sum of 3 quarters · filed 2021-02-23 | -$205.00M 10-K · filed 2021-02-23 | |
| 2018-09-30 | -$86.00M 10-Q · filed 2019-11-08 | -$128.00M derived: sum of 2 quarters · filed 2019-11-08 | -$290.00M 10-Q · filed 2019-11-08 | -$413.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$42.00M 10-Q · filed 2019-08-01 | -$204.00M 10-Q · filed 2019-08-01 | -$327.00M derived: sum of 3 quarters · filed 2020-02-20 | -$310.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$162.00M 10-Q · filed 2019-05-09 | -$285.00M derived: sum of 2 quarters · filed 2020-02-20 | -$268.00M derived: sum of 3 quarters · filed 2020-02-20 | -$145.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$106.00M derived: sum of 2 quarters · filed 2020-02-20 | $17.00M derived: sum of 3 quarters · filed 2020-02-20 | $76.00M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $17.00M 10-Q · filed 2018-11-02 | $140.00M derived: sum of 2 quarters · filed 2018-11-02 | $199.00M 10-Q · filed 2018-11-02 | -$395.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $123.00M 10-Q · filed 2018-08-02 | $182.00M 10-Q · filed 2018-08-02 | -$412.00M derived: sum of 3 quarters · filed 2019-02-22 | -$409.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $59.00M 10-Q · filed 2018-05-03 | -$535.00M derived: sum of 2 quarters · filed 2019-02-22 | -$532.00M derived: sum of 3 quarters · filed 2019-02-22 | -$421.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$594.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$591.00M derived: sum of 2 quarters · filed 2019-02-22 | -$480.00M derived: sum of 3 quarters · filed 2019-02-22 | -$305.00M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $3.00M 10-Q · filed 2017-11-03 | $114.00M derived: sum of 2 quarters · filed 2017-11-03 | $289.00M 10-Q · filed 2017-11-03 | $91.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $111.00M 10-Q · filed 2017-08-04 | $286.00M 10-Q · filed 2017-08-04 | $88.00M derived: sum of 3 quarters · filed 2018-02-22 | $178.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $175.00M 10-Q · filed 2017-05-05 | -$23.00M derived: sum of 2 quarters · filed 2018-02-22 | $67.00M derived: sum of 3 quarters · filed 2018-02-22 | -$27.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | -$198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$108.00M derived: sum of 2 quarters · filed 2018-02-22 | -$202.00M derived: sum of 3 quarters · filed 2018-02-22 | -$88.00M 10-K · filed 2018-02-22 | |
| 2015-09-30 | $90.00M 10-Q · filed 2016-11-04 | -$4.00M derived: sum of 2 quarters · filed 2016-11-04 | $110.00M 10-Q · filed 2016-11-04 | -$53.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$94.00M 10-Q · filed 2016-08-05 | $20.00M 10-Q · filed 2016-08-05 | -$143.00M derived: sum of 3 quarters · filed 2017-02-23 | -$114.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $114.00M 10-Q · filed 2016-05-06 | -$49.00M derived: sum of 2 quarters · filed 2017-02-23 | -$20.00M derived: sum of 3 quarters · filed 2017-02-23 | $85.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$134.00M derived: sum of 2 quarters · filed 2017-02-23 | -$29.00M derived: sum of 3 quarters · filed 2017-02-23 | $109.00M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $29.00M 10-Q · filed 2015-11-04 | $134.00M derived: sum of 2 quarters · filed 2015-11-04 | $272.00M 10-Q · filed 2015-11-04 | $447.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $105.00M 10-Q · filed 2015-08-05 | $243.00M 10-Q · filed 2015-08-05 | $418.00M derived: sum of 3 quarters · filed 2016-02-25 | $378.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $138.00M 10-Q · filed 2015-05-06 | $313.00M derived: sum of 2 quarters · filed 2016-02-25 | $273.00M derived: sum of 3 quarters · filed 2016-02-25 | $56.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $135.00M derived: sum of 2 quarters · filed 2016-02-25 | -$82.00M derived: sum of 3 quarters · filed 2016-02-25 | -$101.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$40.00M 10-Q · filed 2014-11-06 | -$257.00M derived: sum of 2 quarters · filed 2014-11-06 | -$276.00M 10-Q · filed 2014-11-06 | -$474.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$217.00M 10-Q · filed 2014-08-06 | -$236.00M 10-Q · filed 2014-08-06 | -$434.00M derived: sum of 3 quarters · filed 2015-02-27 | -$294.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$19.00M 10-Q · filed 2014-05-07 | -$217.00M derived: sum of 2 quarters · filed 2015-02-27 | -$77.00M derived: sum of 3 quarters · filed 2015-02-27 | -$4.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$58.00M derived: sum of 2 quarters · filed 2015-02-27 | $15.00M derived: sum of 3 quarters · filed 2015-02-27 | $172.00M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $140.00M 10-Q · filed 2013-11-01 | $213.00M derived: sum of 2 quarters · filed 2013-11-01 | $370.00M 10-Q · filed 2013-11-01 | $203.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $73.00M 10-Q · filed 2013-08-07 | $230.00M 10-Q · filed 2013-08-07 | $63.00M derived: sum of 3 quarters · filed 2014-02-21 | $92.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $157.00M 10-Q · filed 2013-05-03 | -$157.00M 10-Q · filed 2012-05-07 | -$10.00M derived: sum of 2 quarters · filed 2014-02-21 | $19.00M derived: sum of 3 quarters · filed 2014-02-21 | $242.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$138.00M derived: sum of 2 quarters · filed 2014-02-21 | $85.00M derived: sum of 3 quarters · filed 2014-02-21 | $166.00M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $29.00M 10-Q · filed 2012-11-05 | $252.00M derived: sum of 2 quarters · filed 2012-11-05 | $333.00M 10-Q · filed 2012-11-05 | -$188.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $223.00M 10-Q · filed 2012-08-03 | $304.00M 10-Q · filed 2012-08-03 | -$217.00M derived: sum of 3 quarters · filed 2013-02-22 | -$114.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $81.00M 10-Q · filed 2011-05-06 | -$440.00M derived: sum of 2 quarters · filed 2013-02-22 | -$337.00M derived: sum of 3 quarters · filed 2013-02-22 | -$208.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$359.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$256.00M derived: sum of 2 quarters · filed 2013-02-22 | -$127.00M derived: sum of 3 quarters · filed 2013-02-22 | $5.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $232.00M derived: sum of 2 quarters · filed 2010-11-08 | $364.00M 10-Q · filed 2010-11-08 | $529.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $129.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $261.00M 10-Q · filed 2010-08-06 | $426.00M derived: sum of 3 quarters · filed 2012-02-23 | $814.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | $132.00M 10-Q · filed 2011-05-06 | $297.00M derived: sum of 2 quarters · filed 2012-02-23 | $685.00M derived: sum of 3 quarters · filed 2012-02-23 | $1.03B derived: sum of 4 quarters · filed 2012-02-23 | |
| 2009-12-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $553.00M derived: sum of 2 quarters · filed 2012-02-23 | $898.00M derived: sum of 3 quarters · filed 2012-02-23 | $1.24B 10-K · filed 2012-02-23 | |
| 2009-09-30 | $388.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $733.00M derived: sum of 2 quarters · filed 2010-11-08 | $1.07B 10-Q · filed 2010-11-08 | $125.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | $345.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $686.00M 10-Q · filed 2010-08-06 | -$263.00M derived: sum of 3 quarters · filed 2011-02-28 | -$452.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | $341.00M 10-Q · filed 2010-05-07 | -$608.00M derived: sum of 2 quarters · filed 2011-02-28 | -$797.00M derived: sum of 3 quarters · filed 2011-02-28 | ||
| 2008-12-31 | -$949.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$1.14B derived: sum of 2 quarters · filed 2011-02-28 | -$1.50B 10-K · filed 2011-02-28 | ||
| 2008-09-30 | -$189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | -$546.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | -$357.00M 10-Q · filed 2009-08-10 | ||||
| 2007-12-31 | -$125.00M 10-K · filed 2010-02-26 |
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