US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Tax Credit, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $115.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-11-05
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $115.00M, a 17.86% decline year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $143.00M, a 72.29% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $123.00M, a 101.64% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $109.00M, a 202.78% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $393.00M, a 44.49% increase from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $272.00M, a 0.37% decline from fiscal 2022.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $273.00M, a 17.52% decline from fiscal 2021.
- US BANCORP \DE\ effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $331.00M, a 10.54% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $115.00M 10-Q · filed 2025-11-05 | $258.00M derived: sum of 2 quarters · filed 2025-11-05 | $381.00M 10-Q · filed 2025-11-05 | $490.00M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2025-06-30 | $143.00M 10-Q · filed 2025-08-07 | $266.00M 10-Q · filed 2025-08-07 | $375.00M derived: sum of 3 quarters · filed 2025-08-07 | $515.00M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2025-03-31 | $123.00M 10-Q · filed 2025-05-06 | $232.00M derived: sum of 2 quarters · filed 2025-05-06 | $372.00M derived: sum of 3 quarters · filed 2025-11-05 | $455.00M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2024-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $249.00M derived: sum of 2 quarters · filed 2025-11-05 | $332.00M derived: sum of 3 quarters · filed 2025-11-05 | $393.00M 10-K · filed 2025-02-21 | ||
| 2024-09-30 | $140.00M 10-Q · filed 2025-11-05 | $223.00M derived: sum of 2 quarters · filed 2025-11-05 | $284.00M 10-Q · filed 2025-11-05 | $320.00M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2024-06-30 | $83.00M 10-Q · filed 2025-08-07 | $144.00M 10-Q · filed 2025-08-07 | $180.00M derived: sum of 3 quarters · filed 2025-08-07 | $276.00M derived: sum of 4 quarters · filed 2025-08-07 | ||
| 2024-03-31 | $61.00M 10-Q · filed 2025-05-06 | $97.00M derived: sum of 2 quarters · filed 2025-05-06 | $193.00M derived: sum of 3 quarters · filed 2025-05-06 | $256.00M derived: sum of 4 quarters · filed 2025-05-06 | ||
| 2023-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $132.00M derived: sum of 2 quarters · filed 2025-02-21 | $195.00M derived: sum of 3 quarters · filed 2025-02-21 | $272.00M 10-K · filed 2025-02-21 | ||
| 2023-09-30 | $96.00M 10-Q · filed 2024-11-05 | $159.00M derived: sum of 2 quarters · filed 2024-11-05 | $236.00M 10-Q · filed 2024-11-05 | $278.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $63.00M 10-Q · filed 2024-08-06 | $140.00M 10-Q · filed 2024-08-06 | $182.00M derived: sum of 3 quarters · filed 2025-02-21 | $261.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $77.00M 10-Q · filed 2024-05-01 | $119.00M derived: sum of 2 quarters · filed 2025-02-21 | $198.00M derived: sum of 3 quarters · filed 2025-02-21 | $244.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $121.00M derived: sum of 2 quarters · filed 2025-02-21 | $167.00M derived: sum of 3 quarters · filed 2025-02-21 | $273.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $79.00M 10-Q · filed 2023-11-01 | $125.00M derived: sum of 2 quarters · filed 2023-11-01 | $231.00M 10-Q · filed 2023-11-01 | $295.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $46.00M 10-Q · filed 2023-08-07 | $152.00M 10-Q · filed 2023-08-07 | $216.00M derived: sum of 3 quarters · filed 2024-02-20 | $307.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $106.00M 10-Q · filed 2023-05-08 | $170.00M derived: sum of 2 quarters · filed 2024-02-20 | $261.00M derived: sum of 3 quarters · filed 2024-02-20 | $344.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $155.00M derived: sum of 2 quarters · filed 2024-02-20 | $238.00M derived: sum of 3 quarters · filed 2024-02-20 | $331.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | $91.00M 10-Q · filed 2022-11-01 | $174.00M derived: sum of 2 quarters · filed 2022-11-01 | $267.00M 10-Q · filed 2022-11-01 | $357.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $83.00M 10-Q · filed 2022-08-04 | $176.00M 10-Q · filed 2022-08-04 | $266.00M derived: sum of 3 quarters · filed 2023-02-27 | $348.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $93.00M 10-Q · filed 2022-05-03 | $183.00M derived: sum of 2 quarters · filed 2023-02-27 | $265.00M derived: sum of 3 quarters · filed 2023-02-27 | $361.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $172.00M derived: sum of 2 quarters · filed 2023-02-27 | $268.00M derived: sum of 3 quarters · filed 2023-02-27 | $370.00M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $82.00M 10-Q · filed 2021-11-02 | $178.00M derived: sum of 2 quarters · filed 2021-11-02 | $280.00M 10-Q · filed 2021-11-02 | $397.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $96.00M 10-Q · filed 2021-08-03 | $198.00M 10-Q · filed 2021-08-03 | $315.00M derived: sum of 3 quarters · filed 2022-02-22 | $412.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $102.00M 10-Q · filed 2021-05-04 | $219.00M derived: sum of 2 quarters · filed 2022-02-22 | $316.00M derived: sum of 3 quarters · filed 2022-02-22 | $423.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $214.00M derived: sum of 2 quarters · filed 2022-02-22 | $321.00M derived: sum of 3 quarters · filed 2022-02-22 | $424.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $97.00M 10-Q · filed 2020-11-05 | $204.00M derived: sum of 2 quarters · filed 2020-11-05 | $307.00M 10-Q · filed 2020-11-05 | $451.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $107.00M 10-Q · filed 2020-08-06 | $210.00M 10-Q · filed 2020-08-06 | $354.00M derived: sum of 3 quarters · filed 2021-02-23 | $476.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $103.00M 10-Q · filed 2020-05-07 | $247.00M derived: sum of 2 quarters · filed 2021-02-23 | $369.00M derived: sum of 3 quarters · filed 2021-02-23 | $501.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $266.00M derived: sum of 2 quarters · filed 2021-02-23 | $398.00M derived: sum of 3 quarters · filed 2021-02-23 | $513.00M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $122.00M 10-Q · filed 2019-11-08 | $254.00M derived: sum of 2 quarters · filed 2019-11-08 | $369.00M 10-Q · filed 2019-11-08 | $566.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $132.00M 10-Q · filed 2019-08-01 | $247.00M 10-Q · filed 2019-08-01 | $444.00M derived: sum of 3 quarters · filed 2020-02-20 | $631.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $115.00M 10-Q · filed 2019-05-09 | $312.00M derived: sum of 2 quarters · filed 2020-02-20 | $499.00M derived: sum of 3 quarters · filed 2020-02-20 | $696.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $197.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $384.00M derived: sum of 2 quarters · filed 2020-02-20 | $581.00M derived: sum of 3 quarters · filed 2020-02-20 | $774.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $187.00M 10-Q · filed 2018-11-02 | $384.00M derived: sum of 2 quarters · filed 2018-11-02 | $577.00M 10-Q · filed 2018-11-02 | $764.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $197.00M 10-Q · filed 2018-08-02 | $390.00M 10-Q · filed 2018-08-02 | $577.00M derived: sum of 3 quarters · filed 2019-02-22 | $760.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $193.00M 10-Q · filed 2018-05-03 | $380.00M derived: sum of 2 quarters · filed 2019-02-22 | $563.00M derived: sum of 3 quarters · filed 2019-02-22 | $737.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $370.00M derived: sum of 2 quarters · filed 2019-02-22 | $544.00M derived: sum of 3 quarters · filed 2019-02-22 | $710.00M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $183.00M 10-Q · filed 2017-11-03 | $357.00M derived: sum of 2 quarters · filed 2017-11-03 | $523.00M 10-Q · filed 2017-11-03 | $700.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $174.00M 10-Q · filed 2017-08-04 | $340.00M 10-Q · filed 2017-08-04 | $517.00M derived: sum of 3 quarters · filed 2018-02-22 | $694.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $166.00M 10-Q · filed 2017-05-05 | $343.00M derived: sum of 2 quarters · filed 2018-02-22 | $520.00M derived: sum of 3 quarters · filed 2018-02-22 | $702.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $354.00M derived: sum of 2 quarters · filed 2018-02-22 | $536.00M derived: sum of 3 quarters · filed 2018-02-22 | $700.00M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $177.00M 10-Q · filed 2016-11-04 | $359.00M derived: sum of 2 quarters · filed 2016-11-04 | $523.00M 10-Q · filed 2016-11-04 | $689.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $182.00M 10-Q · filed 2016-08-05 | $346.00M 10-Q · filed 2016-08-05 | $512.00M derived: sum of 3 quarters · filed 2017-02-23 | $698.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $164.00M 10-Q · filed 2016-05-06 | $330.00M derived: sum of 2 quarters · filed 2017-02-23 | $516.00M derived: sum of 3 quarters · filed 2017-02-23 | $700.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $352.00M derived: sum of 2 quarters · filed 2017-02-23 | $536.00M derived: sum of 3 quarters · filed 2017-02-23 | $701.00M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $186.00M 10-Q · filed 2015-11-04 | $370.00M derived: sum of 2 quarters · filed 2015-11-04 | $535.00M 10-Q · filed 2015-11-04 | $789.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $184.00M 10-Q · filed 2015-08-05 | $349.00M 10-Q · filed 2015-08-05 | $603.00M derived: sum of 3 quarters · filed 2016-02-25 | $779.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $165.00M 10-Q · filed 2015-05-06 | $419.00M derived: sum of 2 quarters · filed 2016-02-25 | $595.00M derived: sum of 3 quarters · filed 2016-02-25 | $707.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $430.00M derived: sum of 2 quarters · filed 2016-02-25 | $542.00M derived: sum of 3 quarters · filed 2016-02-25 | $648.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $176.00M 10-Q · filed 2014-11-06 | $288.00M derived: sum of 2 quarters · filed 2014-11-06 | $394.00M 10-Q · filed 2014-11-06 | $551.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $112.00M 10-Q · filed 2014-08-06 | $218.00M 10-Q · filed 2014-08-06 | $375.00M derived: sum of 3 quarters · filed 2015-02-27 | $495.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $106.00M 10-Q · filed 2014-05-07 | $263.00M derived: sum of 2 quarters · filed 2015-02-27 | $383.00M derived: sum of 3 quarters · filed 2015-02-27 | $496.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $277.00M derived: sum of 2 quarters · filed 2015-02-27 | $390.00M derived: sum of 3 quarters · filed 2015-02-27 | $479.00M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $120.00M 10-Q · filed 2013-11-01 | $233.00M derived: sum of 2 quarters · filed 2013-11-01 | $322.00M 10-Q · filed 2013-11-01 | $461.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $113.00M 10-Q · filed 2013-08-07 | $202.00M 10-Q · filed 2013-08-07 | $341.00M derived: sum of 3 quarters · filed 2014-02-21 | $465.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $89.00M 10-Q · filed 2013-05-03 | $228.00M derived: sum of 2 quarters · filed 2014-02-21 | $352.00M derived: sum of 3 quarters · filed 2014-02-21 | $460.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | $139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $263.00M derived: sum of 2 quarters · filed 2014-02-21 | $371.00M derived: sum of 3 quarters · filed 2014-02-21 | $458.00M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $124.00M 10-Q · filed 2012-11-05 | $232.00M derived: sum of 2 quarters · filed 2012-11-05 | $319.00M 10-Q · filed 2012-11-05 | $1.10B derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $108.00M 10-Q · filed 2012-08-03 | $195.00M 10-Q · filed 2012-08-03 | $981.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.09B derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | -$87.00M 10-Q · filed 2011-05-06 | $873.00M derived: sum of 2 quarters · filed 2013-02-22 | $987.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.10B derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $786.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $900.00M derived: sum of 2 quarters · filed 2013-02-22 | $1.01B derived: sum of 3 quarters · filed 2013-02-22 | $462.00M 10-K · filed 2013-02-22 | -$462.00M 10-K · filed 2011-02-28 | |
| 2010-09-30 | $114.00M 10-Q · filed 2011-11-04 | -$114.00M 10-Q · filed 2010-11-08 | $224.00M derived: sum of 2 quarters · filed 2011-11-04 | -$324.00M 10-Q · filed 2010-11-08 | $830.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | -$110.00M 10-Q · filed 2010-08-06 | -$210.00M 10-Q · filed 2010-08-06 | $716.00M derived: sum of 3 quarters · filed 2012-02-23 | $582.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-03-31 | -$100.00M 10-Q · filed 2011-05-06 | $606.00M derived: sum of 2 quarters · filed 2012-02-23 | $472.00M derived: sum of 3 quarters · filed 2012-02-23 | $396.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2009-12-31 | $706.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $572.00M derived: sum of 2 quarters · filed 2012-02-23 | $496.00M derived: sum of 3 quarters · filed 2012-02-23 | $421.00M 10-K · filed 2012-02-23 | -$421.00M 10-K · filed 2011-02-28 | |
| 2009-09-30 | -$134.00M 10-Q · filed 2010-11-08 | -$210.00M derived: sum of 2 quarters · filed 2010-11-08 | -$285.00M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | -$76.00M 10-Q · filed 2010-08-06 | -$151.00M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$301.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| CAPITAL ONE FINANCIAL CORP (COF) | United States | $120.568B | 11.70 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |