US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $32.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-23
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $32.00M, a 8.57% decline from fiscal 2024.
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $35.00M, a 2.94% increase from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $34.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $34.00M 10-K · filed 2026-02-23 |
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