US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$65.00M.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $28.00M.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $2.00M, a 96.77% decline year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $34.00M, a 52.78% decline year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00M, a 101.69% decline from fiscal 2024.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $59.00M, a 742.86% increase from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00M, a 88.52% decline from fiscal 2022.
- US BANCORP \DE\ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $61.00M, a 117.86% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$37.00M derived: sum of 2 quarters · filed 2026-02-23 | -$35.00M derived: sum of 3 quarters · filed 2026-02-23 | -$1.00M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $28.00M 10-Q · filed 2025-11-05 | $30.00M derived: sum of 2 quarters · filed 2025-11-05 | $64.00M 10-Q · filed 2025-11-05 | $1.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2025-06-30 | $2.00M 10-Q · filed 2025-08-07 | $36.00M 10-Q · filed 2025-08-07 | -$27.00M derived: sum of 3 quarters · filed 2026-02-23 | -$39.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2025-03-31 | $34.00M 10-Q · filed 2025-05-06 | -$29.00M derived: sum of 2 quarters · filed 2026-02-23 | -$41.00M derived: sum of 3 quarters · filed 2026-02-23 | $21.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$75.00M derived: sum of 2 quarters · filed 2026-02-23 | -$13.00M derived: sum of 3 quarters · filed 2026-02-23 | $59.00M 10-K · filed 2026-02-23 | $128.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | -$12.00M 10-Q · filed 2025-11-05 | $50.00M derived: sum of 2 quarters · filed 2025-11-05 | $122.00M 10-Q · filed 2025-11-05 | $12.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $62.00M 10-Q · filed 2025-08-07 | $134.00M 10-Q · filed 2025-08-07 | $24.00M derived: sum of 3 quarters · filed 2026-02-23 | $95.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $72.00M 10-Q · filed 2025-05-06 | -$38.00M derived: sum of 2 quarters · filed 2026-02-23 | $33.00M derived: sum of 3 quarters · filed 2026-02-23 | $68.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$39.00M derived: sum of 2 quarters · filed 2026-02-23 | -$4.00M derived: sum of 3 quarters · filed 2026-02-23 | $7.00M 10-K · filed 2026-02-23 | -$34.00M 10-K · filed 2024-02-20 | |||
| 2023-09-30 | $71.00M 10-Q · filed 2024-11-05 | $106.00M derived: sum of 2 quarters · filed 2024-11-05 | $117.00M 10-Q · filed 2024-11-05 | $129.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $35.00M 10-Q · filed 2024-08-06 | $46.00M 10-Q · filed 2024-08-06 | $58.00M derived: sum of 3 quarters · filed 2025-02-21 | $75.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $11.00M 10-Q · filed 2024-05-01 | $23.00M derived: sum of 2 quarters · filed 2025-02-21 | $40.00M derived: sum of 3 quarters · filed 2025-02-21 | $36.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $29.00M derived: sum of 2 quarters · filed 2025-02-21 | $25.00M derived: sum of 3 quarters · filed 2025-02-21 | $61.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $17.00M 10-Q · filed 2023-11-01 | $13.00M derived: sum of 2 quarters · filed 2023-11-01 | $49.00M 10-Q · filed 2023-11-01 | $16.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$4.00M 10-Q · filed 2023-08-07 | $32.00M 10-Q · filed 2023-08-07 | -$1.00M derived: sum of 3 quarters · filed 2024-02-20 | $28.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $36.00M 10-Q · filed 2023-05-08 | $3.00M derived: sum of 2 quarters · filed 2024-02-20 | $32.00M derived: sum of 3 quarters · filed 2024-02-20 | $57.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$4.00M derived: sum of 2 quarters · filed 2024-02-20 | $21.00M derived: sum of 3 quarters · filed 2024-02-20 | $28.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $29.00M 10-Q · filed 2022-11-01 | $54.00M derived: sum of 2 quarters · filed 2022-11-01 | $61.00M 10-Q · filed 2022-11-01 | $26.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $25.00M 10-Q · filed 2022-08-04 | $32.00M 10-Q · filed 2022-08-04 | -$3.00M derived: sum of 3 quarters · filed 2023-02-27 | $21.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-03 | -$28.00M derived: sum of 2 quarters · filed 2023-02-27 | -$4.00M derived: sum of 3 quarters · filed 2023-02-27 | -$10.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$11.00M derived: sum of 2 quarters · filed 2023-02-27 | -$17.00M derived: sum of 3 quarters · filed 2023-02-27 | $13.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $24.00M 10-Q · filed 2021-11-02 | $18.00M derived: sum of 2 quarters · filed 2021-11-02 | $48.00M 10-Q · filed 2021-11-02 | $9.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$6.00M 10-Q · filed 2021-08-03 | $24.00M 10-Q · filed 2021-08-03 | -$15.00M derived: sum of 3 quarters · filed 2022-02-22 | -$22.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $30.00M 10-Q · filed 2021-05-04 | -$9.00M derived: sum of 2 quarters · filed 2022-02-22 | -$16.00M derived: sum of 3 quarters · filed 2022-02-22 | -$1.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$46.00M derived: sum of 2 quarters · filed 2022-02-22 | -$31.00M derived: sum of 3 quarters · filed 2022-02-22 | $9.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$7.00M 10-Q · filed 2020-11-05 | -$6.00M 10-Q · filed 2019-11-08 | $8.00M derived: sum of 2 quarters · filed 2020-11-05 | $48.00M 10-Q · filed 2020-11-05 | $53.00M 10-Q · filed 2019-11-08 | -$108.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $15.00M 10-Q · filed 2020-08-06 | $17.00M 10-Q · filed 2019-08-01 | $55.00M 10-Q · filed 2020-08-06 | $59.00M 10-Q · filed 2019-08-01 | -$101.00M derived: sum of 3 quarters · filed 2021-02-23 | -$65.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $40.00M 10-Q · filed 2020-05-07 | $42.00M 10-Q · filed 2019-05-09 | -$116.00M derived: sum of 2 quarters · filed 2021-02-23 | -$80.00M derived: sum of 3 quarters · filed 2021-02-23 | -$30.00M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | -$156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$120.00M derived: sum of 2 quarters · filed 2021-02-23 | -$70.00M derived: sum of 3 quarters · filed 2021-02-23 | -$29.00M 10-K · filed 2021-02-23 | -$23.00M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | $36.00M 10-Q · filed 2019-11-08 | $86.00M derived: sum of 2 quarters · filed 2019-11-08 | $127.00M 10-Q · filed 2019-11-08 | $148.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $50.00M 10-Q · filed 2019-08-01 | $91.00M 10-Q · filed 2019-08-01 | $112.00M derived: sum of 3 quarters · filed 2020-02-20 | $114.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $41.00M 10-Q · filed 2019-05-09 | $62.00M derived: sum of 2 quarters · filed 2020-02-20 | $64.00M derived: sum of 3 quarters · filed 2020-02-20 | $78.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $23.00M derived: sum of 2 quarters · filed 2020-02-20 | $37.00M derived: sum of 3 quarters · filed 2020-02-20 | $23.00M 10-K · filed 2020-02-20 | $35.00M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-02 | $16.00M derived: sum of 2 quarters · filed 2018-11-02 | $2.00M 10-Q · filed 2018-11-02 | $4.00M 10-Q · filed 2017-11-03 | -$25.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $14.00M 10-Q · filed 2018-08-02 | $2.00M 10-Q · filed 2018-08-02 | -$27.00M derived: sum of 3 quarters · filed 2019-02-22 | -$6.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$12.00M 10-Q · filed 2018-05-03 | -$41.00M derived: sum of 2 quarters · filed 2019-02-22 | -$20.00M derived: sum of 3 quarters · filed 2019-02-22 | -$31.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$8.00M derived: sum of 2 quarters · filed 2019-02-22 | -$19.00M derived: sum of 3 quarters · filed 2019-02-22 | -$24.00M 10-K · filed 2019-02-22 | $6.00M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $21.00M 10-Q · filed 2017-11-03 | $10.00M derived: sum of 2 quarters · filed 2017-11-03 | $5.00M 10-Q · filed 2017-11-03 | $11.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$11.00M 10-Q · filed 2017-08-04 | -$16.00M 10-Q · filed 2017-08-04 | -$10.00M derived: sum of 3 quarters · filed 2018-02-22 | -$16.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-05 | $1.00M derived: sum of 2 quarters · filed 2018-02-22 | -$5.00M derived: sum of 3 quarters · filed 2018-02-22 | -$10.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | -$5.00M derived: sum of 3 quarters · filed 2018-02-22 | -$30.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$6.00M 10-Q · filed 2016-11-04 | -$11.00M derived: sum of 2 quarters · filed 2016-11-04 | -$36.00M 10-Q · filed 2016-11-04 | -$48.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$5.00M 10-Q · filed 2016-08-05 | -$30.00M 10-Q · filed 2016-08-05 | -$42.00M derived: sum of 3 quarters · filed 2017-02-23 | -$43.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$25.00M 10-Q · filed 2016-05-06 | -$37.00M derived: sum of 2 quarters · filed 2017-02-23 | -$38.00M derived: sum of 3 quarters · filed 2017-02-23 | -$28.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$13.00M derived: sum of 2 quarters · filed 2017-02-23 | -$3.00M derived: sum of 3 quarters · filed 2017-02-23 | $4.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-04 | $9.00M derived: sum of 2 quarters · filed 2015-11-04 | $16.00M 10-Q · filed 2015-11-04 | $27.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $10.00M 10-Q · filed 2015-08-05 | $17.00M 10-Q · filed 2015-08-05 | $28.00M derived: sum of 3 quarters · filed 2016-02-25 | $33.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $7.00M 10-Q · filed 2015-05-06 | $18.00M derived: sum of 2 quarters · filed 2016-02-25 | $23.00M derived: sum of 3 quarters · filed 2016-02-25 | $8.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $16.00M derived: sum of 2 quarters · filed 2016-02-25 | $1.00M derived: sum of 3 quarters · filed 2016-02-25 | -$12.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-06 | -$10.00M derived: sum of 2 quarters · filed 2014-11-06 | -$23.00M 10-Q · filed 2014-11-06 | -$13.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$15.00M 10-Q · filed 2014-08-06 | -$28.00M 10-Q · filed 2014-08-06 | -$18.00M derived: sum of 3 quarters · filed 2015-02-27 | -$27.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$13.00M 10-Q · filed 2014-05-07 | -$3.00M derived: sum of 2 quarters · filed 2015-02-27 | -$12.00M derived: sum of 3 quarters · filed 2015-02-27 | -$41.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.00M derived: sum of 2 quarters · filed 2015-02-27 | -$28.00M derived: sum of 3 quarters · filed 2015-02-27 | -$45.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$9.00M 10-Q · filed 2013-11-01 | -$38.00M derived: sum of 2 quarters · filed 2013-11-01 | -$55.00M 10-Q · filed 2013-11-01 | -$34.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$29.00M 10-Q · filed 2013-08-07 | -$46.00M 10-Q · filed 2013-08-07 | -$25.00M derived: sum of 3 quarters · filed 2014-02-21 | -$25.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$17.00M 10-Q · filed 2013-05-03 | $4.00M derived: sum of 2 quarters · filed 2014-02-21 | $4.00M derived: sum of 3 quarters · filed 2014-02-21 | -$12.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $21.00M derived: sum of 2 quarters · filed 2014-02-21 | $5.00M derived: sum of 3 quarters · filed 2014-02-21 | $17.00M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$16.00M derived: sum of 2 quarters · filed 2012-11-05 | -$4.00M 10-Q · filed 2012-11-05 | $18.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | -$16.00M 10-Q · filed 2012-08-03 | -$4.00M 10-Q · filed 2012-08-03 | $18.00M derived: sum of 3 quarters · filed 2013-02-22 | -$6.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $12.00M 10-Q · filed 2011-05-06 | $34.00M derived: sum of 2 quarters · filed 2013-02-22 | $10.00M derived: sum of 3 quarters · filed 2013-02-22 | $20.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$2.00M derived: sum of 2 quarters · filed 2013-02-22 | $8.00M derived: sum of 3 quarters · filed 2013-02-22 | $13.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | -$24.00M 10-Q · filed 2011-11-04 | -$14.00M derived: sum of 2 quarters · filed 2011-11-04 | -$9.00M 10-Q · filed 2010-11-08 | $6.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $10.00M 10-Q · filed 2010-08-06 | $15.00M 10-Q · filed 2010-08-06 | $30.00M derived: sum of 3 quarters · filed 2012-02-23 | $34.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $5.00M 10-Q · filed 2011-05-06 | $20.00M derived: sum of 2 quarters · filed 2012-02-23 | $24.00M derived: sum of 3 quarters · filed 2012-02-23 | $38.00M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $19.00M derived: sum of 2 quarters · filed 2012-02-23 | $33.00M derived: sum of 3 quarters · filed 2012-02-23 | $24.00M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $4.00M 10-Q · filed 2010-11-08 | $18.00M derived: sum of 2 quarters · filed 2010-11-08 | $9.00M 10-Q · filed 2010-11-08 | |||||
| 2009-06-30 | $14.00M 10-Q · filed 2010-08-06 | $5.00M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $12.00M 10-K · filed 2011-02-28 |
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