US BANCORP \DE\ State and Local Income Tax Expense (Benefit), Continuing Operations
US BANCORP \DE\ (USB) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $493.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $83.00M, a 6.41% increase year-over-year.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $104.00M, a 18.11% decline year-over-year.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $190.00M, a 153.33% increase year-over-year.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $116.00M, a 241.18% increase year-over-year.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for fiscal 2025 was $493.00M, a 57.01% increase from fiscal 2024.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for fiscal 2024 was $314.00M, a 5.02% increase from fiscal 2023.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for fiscal 2023 was $299.00M, a 45.85% increase from fiscal 2022.
- US BANCORP \DE\ state and local income tax expense (benefit), continuing operations for fiscal 2022 was $205.00M, a 59.72% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $187.00M derived: sum of 2 quarters · filed 2026-02-23 | $377.00M derived: sum of 3 quarters · filed 2026-02-23 | $493.00M 10-K · filed 2026-02-23 |
| 2025-09-30 | $104.00M 10-Q · filed 2025-11-05 | $294.00M derived: sum of 2 quarters · filed 2025-11-05 | $410.00M 10-Q · filed 2025-11-05 | $488.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-06-30 | $190.00M 10-Q · filed 2025-08-07 | $306.00M 10-Q · filed 2025-08-07 | $384.00M derived: sum of 3 quarters · filed 2026-02-23 | $511.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2025-03-31 | $116.00M 10-Q · filed 2025-05-06 | $194.00M derived: sum of 2 quarters · filed 2026-02-23 | $321.00M derived: sum of 3 quarters · filed 2026-02-23 | $396.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $205.00M derived: sum of 2 quarters · filed 2026-02-23 | $280.00M derived: sum of 3 quarters · filed 2026-02-23 | $314.00M 10-K · filed 2026-02-23 |
| 2024-09-30 | $127.00M 10-Q · filed 2025-11-05 | $202.00M derived: sum of 2 quarters · filed 2025-11-05 | $236.00M 10-Q · filed 2025-11-05 | $293.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $75.00M 10-Q · filed 2025-08-07 | $109.00M 10-Q · filed 2025-08-07 | $166.00M derived: sum of 3 quarters · filed 2026-02-23 | $232.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $34.00M 10-Q · filed 2025-05-06 | $91.00M derived: sum of 2 quarters · filed 2026-02-23 | $157.00M derived: sum of 3 quarters · filed 2026-02-23 | $243.00M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $123.00M derived: sum of 2 quarters · filed 2026-02-23 | $209.00M derived: sum of 3 quarters · filed 2026-02-23 | $299.00M 10-K · filed 2026-02-23 |
| 2023-09-30 | $66.00M 10-Q · filed 2024-11-05 | $152.00M derived: sum of 2 quarters · filed 2024-11-05 | $242.00M 10-Q · filed 2024-11-05 | $161.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $86.00M 10-Q · filed 2024-08-06 | $176.00M 10-Q · filed 2024-08-06 | $95.00M derived: sum of 3 quarters · filed 2025-02-21 | $200.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $90.00M 10-Q · filed 2024-05-01 | $9.00M derived: sum of 2 quarters · filed 2025-02-21 | $114.00M derived: sum of 3 quarters · filed 2025-02-21 | $200.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $24.00M derived: sum of 2 quarters · filed 2025-02-21 | $110.00M derived: sum of 3 quarters · filed 2025-02-21 | $205.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | $105.00M 10-Q · filed 2023-11-01 | $191.00M derived: sum of 2 quarters · filed 2023-11-01 | $286.00M 10-Q · filed 2023-11-01 | $435.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $86.00M 10-Q · filed 2023-08-07 | $181.00M 10-Q · filed 2023-08-07 | $330.00M derived: sum of 3 quarters · filed 2024-02-20 | $441.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $95.00M 10-Q · filed 2023-05-08 | $244.00M derived: sum of 2 quarters · filed 2024-02-20 | $355.00M derived: sum of 3 quarters · filed 2024-02-20 | $480.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $260.00M derived: sum of 2 quarters · filed 2024-02-20 | $385.00M derived: sum of 3 quarters · filed 2024-02-20 | $509.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $111.00M 10-Q · filed 2022-11-01 | $236.00M derived: sum of 2 quarters · filed 2022-11-01 | $360.00M 10-Q · filed 2022-11-01 | $407.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $125.00M 10-Q · filed 2022-08-04 | $249.00M 10-Q · filed 2022-08-04 | $296.00M derived: sum of 3 quarters · filed 2023-02-27 | $390.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $124.00M 10-Q · filed 2022-05-03 | $171.00M derived: sum of 2 quarters · filed 2023-02-27 | $265.00M derived: sum of 3 quarters · filed 2023-02-27 | $284.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $141.00M derived: sum of 2 quarters · filed 2023-02-27 | $160.00M derived: sum of 3 quarters · filed 2023-02-27 | $211.00M 10-K · filed 2023-02-27 |
| 2020-09-30 | $94.00M 10-Q · filed 2021-11-02 | $113.00M derived: sum of 2 quarters · filed 2021-11-02 | $164.00M 10-Q · filed 2021-11-02 | $218.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $19.00M 10-Q · filed 2021-08-03 | $70.00M 10-Q · filed 2021-08-03 | $124.00M derived: sum of 3 quarters · filed 2022-02-22 | $236.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $51.00M 10-Q · filed 2021-05-04 | $105.00M derived: sum of 2 quarters · filed 2022-02-22 | $217.00M derived: sum of 3 quarters · filed 2022-02-22 | $329.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $166.00M derived: sum of 2 quarters · filed 2022-02-22 | $278.00M derived: sum of 3 quarters · filed 2022-02-22 | $320.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | $112.00M 10-Q · filed 2020-11-05 | $224.00M derived: sum of 2 quarters · filed 2020-11-05 | $266.00M 10-Q · filed 2020-11-05 | $332.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $112.00M 10-Q · filed 2020-08-06 | $154.00M 10-Q · filed 2020-08-06 | $220.00M derived: sum of 3 quarters · filed 2021-02-23 | $348.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $42.00M 10-Q · filed 2020-05-07 | $108.00M derived: sum of 2 quarters · filed 2021-02-23 | $236.00M derived: sum of 3 quarters · filed 2021-02-23 | $348.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $194.00M derived: sum of 2 quarters · filed 2021-02-23 | $306.00M derived: sum of 3 quarters · filed 2021-02-23 | $415.00M 10-K · filed 2021-02-23 |
| 2018-09-30 | $128.00M 10-Q · filed 2019-11-08 | $240.00M derived: sum of 2 quarters · filed 2019-11-08 | $349.00M 10-Q · filed 2019-11-08 | $444.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $112.00M 10-Q · filed 2019-08-01 | $221.00M 10-Q · filed 2019-08-01 | $316.00M derived: sum of 3 quarters · filed 2020-02-20 | $396.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $109.00M 10-Q · filed 2019-05-09 | $204.00M derived: sum of 2 quarters · filed 2020-02-20 | $284.00M derived: sum of 3 quarters · filed 2020-02-20 | $379.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $175.00M derived: sum of 2 quarters · filed 2020-02-20 | $270.00M derived: sum of 3 quarters · filed 2020-02-20 | $358.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $80.00M 10-Q · filed 2018-11-02 | $175.00M derived: sum of 2 quarters · filed 2018-11-02 | $263.00M 10-Q · filed 2018-11-02 | $290.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $95.00M 10-Q · filed 2018-08-02 | $183.00M 10-Q · filed 2018-08-02 | $210.00M derived: sum of 3 quarters · filed 2019-02-22 | $291.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $88.00M 10-Q · filed 2018-05-03 | $115.00M derived: sum of 2 quarters · filed 2019-02-22 | $196.00M derived: sum of 3 quarters · filed 2019-02-22 | $279.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $108.00M derived: sum of 2 quarters · filed 2019-02-22 | $191.00M derived: sum of 3 quarters · filed 2019-02-22 | $287.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | $81.00M 10-Q · filed 2017-11-03 | $164.00M derived: sum of 2 quarters · filed 2017-11-03 | $260.00M 10-Q · filed 2017-11-03 | $357.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $83.00M 10-Q · filed 2017-08-04 | $179.00M 10-Q · filed 2017-08-04 | $276.00M derived: sum of 3 quarters · filed 2018-02-22 | $368.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $96.00M 10-Q · filed 2017-05-05 | $193.00M derived: sum of 2 quarters · filed 2018-02-22 | $285.00M derived: sum of 3 quarters · filed 2018-02-22 | $381.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $189.00M derived: sum of 2 quarters · filed 2018-02-22 | $285.00M derived: sum of 3 quarters · filed 2018-02-22 | $364.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | $92.00M 10-Q · filed 2016-11-04 | $188.00M derived: sum of 2 quarters · filed 2016-11-04 | $267.00M 10-Q · filed 2016-11-04 | $341.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $96.00M 10-Q · filed 2016-08-05 | $175.00M 10-Q · filed 2016-08-05 | $249.00M derived: sum of 3 quarters · filed 2017-02-23 | $339.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $79.00M 10-Q · filed 2016-05-06 | $153.00M derived: sum of 2 quarters · filed 2017-02-23 | $243.00M derived: sum of 3 quarters · filed 2017-02-23 | $331.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $164.00M derived: sum of 2 quarters · filed 2017-02-23 | $252.00M derived: sum of 3 quarters · filed 2017-02-23 | $325.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | $90.00M 10-Q · filed 2015-11-04 | $178.00M derived: sum of 2 quarters · filed 2015-11-04 | $251.00M 10-Q · filed 2015-11-04 | $323.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $88.00M 10-Q · filed 2015-08-05 | $161.00M 10-Q · filed 2015-08-05 | $233.00M derived: sum of 3 quarters · filed 2016-02-25 | $328.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $73.00M 10-Q · filed 2015-05-06 | $145.00M derived: sum of 2 quarters · filed 2016-02-25 | $240.00M derived: sum of 3 quarters · filed 2016-02-25 | $247.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $167.00M derived: sum of 2 quarters · filed 2016-02-25 | $174.00M derived: sum of 3 quarters · filed 2016-02-25 | $230.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $95.00M 10-Q · filed 2014-11-06 | $102.00M derived: sum of 2 quarters · filed 2014-11-06 | $158.00M 10-Q · filed 2014-11-06 | $254.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $7.00M 10-Q · filed 2014-08-06 | $63.00M 10-Q · filed 2014-08-06 | $159.00M derived: sum of 3 quarters · filed 2015-02-27 | $241.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $56.00M 10-Q · filed 2014-05-07 | $152.00M derived: sum of 2 quarters · filed 2015-02-27 | $234.00M derived: sum of 3 quarters · filed 2015-02-27 | $339.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $178.00M derived: sum of 2 quarters · filed 2015-02-27 | $283.00M derived: sum of 3 quarters · filed 2015-02-27 | $338.00M 10-K · filed 2015-02-27 |
| 2012-09-30 | $82.00M 10-Q · filed 2013-11-01 | $187.00M derived: sum of 2 quarters · filed 2013-11-01 | $242.00M 10-Q · filed 2013-11-01 | $312.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $105.00M 10-Q · filed 2013-08-07 | $160.00M 10-Q · filed 2013-08-07 | $230.00M derived: sum of 3 quarters · filed 2014-02-21 | $311.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $55.00M 10-Q · filed 2013-05-03 | $125.00M derived: sum of 2 quarters · filed 2014-02-21 | $206.00M derived: sum of 3 quarters · filed 2014-02-21 | $296.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $151.00M derived: sum of 2 quarters · filed 2014-02-21 | $241.00M derived: sum of 3 quarters · filed 2014-02-21 | $245.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | $81.00M 10-Q · filed 2012-11-05 | $171.00M derived: sum of 2 quarters · filed 2012-11-05 | $175.00M 10-Q · filed 2012-11-05 | $226.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $90.00M 10-Q · filed 2012-08-03 | $94.00M 10-Q · filed 2012-08-03 | $145.00M derived: sum of 3 quarters · filed 2013-02-22 | $215.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $4.00M 10-Q · filed 2011-05-06 | $55.00M derived: sum of 2 quarters · filed 2013-02-22 | $125.00M derived: sum of 3 quarters · filed 2013-02-22 | $146.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $121.00M derived: sum of 2 quarters · filed 2013-02-22 | $142.00M derived: sum of 3 quarters · filed 2013-02-22 | $169.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $70.00M 10-Q · filed 2011-11-04 | $91.00M derived: sum of 2 quarters · filed 2011-11-04 | $118.00M 10-Q · filed 2010-11-08 | $169.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | $21.00M 10-Q · filed 2010-08-06 | $48.00M 10-Q · filed 2010-08-06 | $99.00M derived: sum of 3 quarters · filed 2012-02-23 | $140.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | $27.00M 10-Q · filed 2011-05-06 | $78.00M derived: sum of 2 quarters · filed 2012-02-23 | $119.00M derived: sum of 3 quarters · filed 2012-02-23 | $134.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $92.00M derived: sum of 2 quarters · filed 2012-02-23 | $107.00M derived: sum of 3 quarters · filed 2012-02-23 | $129.00M 10-K · filed 2012-02-23 |
| 2009-09-30 | $41.00M 10-Q · filed 2010-11-08 | $56.00M derived: sum of 2 quarters · filed 2010-11-08 | $78.00M 10-Q · filed 2010-11-08 | |
| 2009-06-30 | $15.00M 10-Q · filed 2010-08-06 | $37.00M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $213.00M 10-K · filed 2011-02-28 |
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