US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $57.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-21
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $57.00M, a 25.00% decline from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $76.00M, a 105.41% increase from fiscal 2022.
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $37.00M, a 54.17% increase from fiscal 2021.
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $24.00M, a 17.24% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $57.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $76.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $37.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $23.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $52.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $213.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-22 |
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