US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-11-05
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2025-09-30 was $0.00.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2025-06-30 was $72.00M.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2024-09-30 was $0.00.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2024-06-30 was $0.00.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$8.00M, a 153.33% decline from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $15.00M.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was -$79.00M.
- US BANCORP \DE\ effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $72.00M 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | $72.00M 10-Q · filed 2025-11-05 | $72.00M 10-Q · filed 2025-08-07 | ||
| 2024-12-31 | -$8.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2023-12-31 | $15.00M 10-K · filed 2025-02-21 | |||
| 2022-12-31 | -$79.00M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |||
| 2017-12-31 | -$910.00M 10-K · filed 2020-02-20 |
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