US BANCORP \DE\ Operating Loss Carryforwards
US BANCORP \DE\ (USB) had Operating Loss Carryforwards of $142.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Operating Loss Carryforwards $142.00M.
- 2024-12-31: Operating Loss Carryforwards $3.00B.
- 2023-12-31: Operating Loss Carryforwards $2.70B.
- 2022-12-31: Operating Loss Carryforwards $2.80B.
| Period end | Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $142.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $3.00B 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.70B 10-K · filed 2024-02-20 |
| 2022-12-31 | $2.80B 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.80B 10-K · filed 2022-02-22 |
| 2020-12-31 | $2.30B 10-K · filed 2021-02-23 |
| 2019-12-31 | $2.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.90B 10-K · filed 2019-02-22 |
| 2017-12-31 | $1.70B 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.30B 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.10B 10-K · filed 2016-02-25 |
| 2014-12-31 | $921.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $579.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $723.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $423.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $573.00M 10-K · filed 2011-02-28 |
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