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 end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 9 month | Effective 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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