US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $1.00 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2019-11-08
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2019-09-30 was $1.00M, a 50.00% decline year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2019-06-30 was $2.00M, a 0.00% change year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2019-03-31 was $2.00M, a 100.00% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2018-12-31 was $1.00M, a 66.67% decline year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2018 was $6.00M, a 50.00% decline from fiscal 2017.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2017 was $12.00M, a 40.00% decline from fiscal 2016.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2016 was $20.00M, a 5.26% increase from fiscal 2015.
- US BANCORP \DE\ effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2015 was $19.00M, a 5.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-08 | $3.00M derived: sum of 2 quarters · filed 2019-11-08 | $5.00M 10-Q · filed 2019-11-08 | $6.00M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2019-06-30 | $2.00M 10-Q · filed 2019-08-01 | $4.00M 10-Q · filed 2019-08-01 | $5.00M derived: sum of 3 quarters · filed 2019-08-01 | $7.00M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2019-03-31 | $2.00M 10-Q · filed 2019-05-09 | $3.00M derived: sum of 2 quarters · filed 2019-05-09 | $5.00M derived: sum of 3 quarters · filed 2019-11-08 | $7.00M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $3.00M derived: sum of 2 quarters · filed 2019-11-08 | $5.00M derived: sum of 3 quarters · filed 2019-11-08 | $6.00M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-08 | $4.00M derived: sum of 2 quarters · filed 2019-11-08 | $5.00M 10-Q · filed 2019-11-08 | $8.00M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-01 | $3.00M 10-Q · filed 2019-08-01 | $6.00M derived: sum of 3 quarters · filed 2019-08-01 | $8.00M derived: sum of 4 quarters · filed 2019-08-01 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-09 | $4.00M derived: sum of 2 quarters · filed 2019-05-09 | $6.00M derived: sum of 3 quarters · filed 2019-05-09 | $10.00M derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $5.00M derived: sum of 2 quarters · filed 2019-02-22 | $9.00M derived: sum of 3 quarters · filed 2019-02-22 | $12.00M 10-K · filed 2019-02-22 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-02 | $6.00M derived: sum of 2 quarters · filed 2018-11-02 | $9.00M 10-Q · filed 2018-11-02 | $11.00M 10-Q · filed 2017-11-03 | $16.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $4.00M 10-Q · filed 2018-08-02 | $9.00M 10-Q · filed 2018-08-02 | $14.00M derived: sum of 3 quarters · filed 2019-02-22 | $19.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $5.00M 10-Q · filed 2018-05-03 | $10.00M derived: sum of 2 quarters · filed 2019-02-22 | $15.00M derived: sum of 3 quarters · filed 2019-02-22 | $20.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $10.00M derived: sum of 2 quarters · filed 2019-02-22 | $15.00M derived: sum of 3 quarters · filed 2019-02-22 | $20.00M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $5.00M 10-Q · filed 2017-11-03 | $10.00M derived: sum of 2 quarters · filed 2017-11-03 | $15.00M 10-Q · filed 2017-11-03 | $19.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | $5.00M 10-Q · filed 2017-08-04 | $10.00M 10-Q · filed 2017-08-04 | $14.00M derived: sum of 3 quarters · filed 2018-02-22 | $19.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $5.00M 10-Q · filed 2017-05-05 | $9.00M derived: sum of 2 quarters · filed 2018-02-22 | $14.00M derived: sum of 3 quarters · filed 2018-02-22 | $20.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $9.00M derived: sum of 2 quarters · filed 2018-02-22 | $15.00M derived: sum of 3 quarters · filed 2018-02-22 | $19.00M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $5.00M 10-Q · filed 2016-11-04 | $11.00M derived: sum of 2 quarters · filed 2016-11-04 | $15.00M 10-Q · filed 2016-11-04 | $20.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $6.00M 10-Q · filed 2016-08-05 | $10.00M 10-Q · filed 2016-08-05 | $15.00M derived: sum of 3 quarters · filed 2017-02-23 | $20.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-06 | $9.00M derived: sum of 2 quarters · filed 2017-02-23 | $14.00M derived: sum of 3 quarters · filed 2017-02-23 | $19.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $10.00M derived: sum of 2 quarters · filed 2017-02-23 | $15.00M derived: sum of 3 quarters · filed 2017-02-23 | $20.00M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $5.00M 10-Q · filed 2015-11-04 | $10.00M derived: sum of 2 quarters · filed 2015-11-04 | $15.00M 10-Q · filed 2015-11-04 | $20.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $5.00M 10-Q · filed 2015-08-05 | $10.00M 10-Q · filed 2015-08-05 | $15.00M derived: sum of 3 quarters · filed 2016-02-25 | $2.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $5.00M 10-Q · filed 2015-05-06 | $10.00M derived: sum of 2 quarters · filed 2016-02-25 | -$3.00M derived: sum of 3 quarters · filed 2016-02-25 | -$18.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$8.00M derived: sum of 2 quarters · filed 2016-02-25 | -$23.00M derived: sum of 3 quarters · filed 2016-02-25 | -$37.00M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | -$13.00M 10-Q · filed 2014-11-06 | -$28.00M derived: sum of 2 quarters · filed 2014-11-06 | -$42.00M 10-Q · filed 2014-11-06 | -$58.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$15.00M 10-Q · filed 2014-08-06 | -$29.00M 10-Q · filed 2014-08-06 | -$45.00M derived: sum of 3 quarters · filed 2015-02-27 | -$60.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | -$14.00M 10-Q · filed 2014-05-07 | -$30.00M derived: sum of 2 quarters · filed 2015-02-27 | -$45.00M derived: sum of 3 quarters · filed 2015-02-27 | -$58.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$31.00M derived: sum of 2 quarters · filed 2015-02-27 | -$44.00M derived: sum of 3 quarters · filed 2015-02-27 | -$55.00M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$15.00M 10-Q · filed 2013-11-01 | -$28.00M derived: sum of 2 quarters · filed 2013-11-01 | -$39.00M 10-Q · filed 2013-11-01 | -$46.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | -$13.00M 10-Q · filed 2013-08-07 | -$24.00M 10-Q · filed 2013-08-07 | -$31.00M derived: sum of 3 quarters · filed 2014-02-21 | -$39.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | -$11.00M 10-Q · filed 2013-05-03 | -$18.00M derived: sum of 2 quarters · filed 2014-02-21 | -$26.00M derived: sum of 3 quarters · filed 2014-02-21 | -$34.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$15.00M derived: sum of 2 quarters · filed 2014-02-21 | -$23.00M derived: sum of 3 quarters · filed 2014-02-21 | -$29.00M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | -$8.00M 10-Q · filed 2012-11-05 | -$16.00M derived: sum of 2 quarters · filed 2012-11-05 | -$22.00M 10-Q · filed 2012-11-05 | -$52.00M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-06-30 | -$8.00M 10-Q · filed 2012-08-03 | -$14.00M 10-Q · filed 2012-08-03 | -$44.00M derived: sum of 3 quarters · filed 2013-02-22 | -$49.00M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | $6.00M 10-Q · filed 2011-05-06 | -$36.00M derived: sum of 2 quarters · filed 2013-02-22 | -$41.00M derived: sum of 3 quarters · filed 2013-02-22 | -$46.00M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$35.00M derived: sum of 2 quarters · filed 2013-02-22 | -$40.00M derived: sum of 3 quarters · filed 2013-02-22 | -$18.00M 10-K · filed 2013-02-22 | $18.00M 10-K · filed 2011-02-28 | ||
| 2010-09-30 | -$5.00M 10-Q · filed 2011-11-04 | $5.00M 10-Q · filed 2010-11-08 | -$10.00M derived: sum of 2 quarters · filed 2011-11-04 | $12.00M 10-Q · filed 2010-11-08 | $14.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | $5.00M 10-Q · filed 2010-08-06 | $7.00M 10-Q · filed 2010-08-06 | $19.00M derived: sum of 3 quarters · filed 2012-02-23 | $18.00M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-06 | $24.00M derived: sum of 2 quarters · filed 2012-02-23 | $23.00M derived: sum of 3 quarters · filed 2012-02-23 | $19.00M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2009-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $21.00M derived: sum of 2 quarters · filed 2012-02-23 | $17.00M derived: sum of 3 quarters · filed 2012-02-23 | $11.00M 10-K · filed 2012-02-23 | -$11.00M 10-K · filed 2011-02-28 | ||
| 2009-09-30 | -$1.00M 10-Q · filed 2010-11-08 | -$5.00M derived: sum of 2 quarters · filed 2010-11-08 | -$11.00M 10-Q · filed 2010-11-08 | ||||
| 2009-06-30 | -$4.00M 10-Q · filed 2010-08-06 | -$10.00M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$24.00M 10-K · filed 2011-02-28 |
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