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US BANCORP \DE\ (USB) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount

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US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount

US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $60.00 million for the 3-month period ending 2011-09-30, per its 10-Q filed 2011-11-04.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2011-11-04

  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2011-09-30 was $60.00M, a 16.67% decline year-over-year.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2011-06-30 was $57.00M, a 32.56% increase year-over-year.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2011-03-31 was $58.00M, a 31.82% increase year-over-year.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2010-09-30 was $72.00M.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2010 was $228.00M, a 13.96% decline from fiscal 2009.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2009 was $265.00M, a 24.41% increase from fiscal 2008.
  • US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2008 was $213.00M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 6 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 9 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month
2011-09-30$60.00M
10-Q · filed 2011-11-04
$117.00M
derived: sum of 2 quarters · filed 2011-11-04
$175.00M
10-Q · filed 2011-11-04
2011-06-30$57.00M
10-Q · filed 2011-08-08
$115.00M
10-Q · filed 2011-08-08
2011-03-31$58.00M
10-Q · filed 2011-05-06
2010-12-31$228.00M
10-K · filed 2011-02-28
2010-09-30$72.00M
10-Q · filed 2011-11-04
$115.00M
derived: sum of 2 quarters · filed 2011-11-04
$159.00M
10-Q · filed 2011-11-04
2010-06-30$43.00M
10-Q · filed 2011-08-08
$87.00M
10-Q · filed 2011-08-08
2010-03-31$44.00M
10-Q · filed 2011-05-06
2009-12-31$265.00M
10-K · filed 2011-02-28
2008-12-31$213.00M
10-K · filed 2011-02-28

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