US BANCORP \DE\ Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
US BANCORP \DE\ (USB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $151.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-23
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-12-31 was $39.00M, a 0.00% change year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-09-30 was $39.00M, a 2.63% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-06-30 was $40.00M, a 11.11% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-03-31 was $33.00M, a 6.45% increase year-over-year.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $151.00M, a 4.86% increase from fiscal 2024.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $144.00M, a 1.41% increase from fiscal 2023.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $142.00M, a 17.36% increase from fiscal 2022.
- US BANCORP \DE\ effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $121.00M, a 6.14% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $78.00M derived: sum of 2 quarters · filed 2026-02-23 | $118.00M derived: sum of 3 quarters · filed 2026-02-23 | $151.00M 10-K · filed 2026-02-23 | ||
| 2025-09-30 | $39.00M 10-Q · filed 2025-11-05 | $79.00M derived: sum of 2 quarters · filed 2025-11-05 | $112.00M 10-Q · filed 2025-11-05 | $151.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2025-06-30 | $40.00M 10-Q · filed 2025-08-07 | $73.00M 10-Q · filed 2025-08-07 | $112.00M derived: sum of 3 quarters · filed 2026-02-23 | $150.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2025-03-31 | $33.00M 10-Q · filed 2025-05-06 | $72.00M derived: sum of 2 quarters · filed 2026-02-23 | $110.00M derived: sum of 3 quarters · filed 2026-02-23 | $146.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $77.00M derived: sum of 2 quarters · filed 2026-02-23 | $113.00M derived: sum of 3 quarters · filed 2026-02-23 | $144.00M 10-K · filed 2026-02-23 | ||
| 2024-09-30 | $38.00M 10-Q · filed 2025-11-05 | $74.00M derived: sum of 2 quarters · filed 2025-11-05 | $105.00M 10-Q · filed 2025-11-05 | $132.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-30 | $36.00M 10-Q · filed 2025-08-07 | $67.00M 10-Q · filed 2025-08-07 | $94.00M derived: sum of 3 quarters · filed 2026-02-23 | $134.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-31 | $31.00M 10-Q · filed 2025-05-06 | $58.00M derived: sum of 2 quarters · filed 2026-02-23 | $98.00M derived: sum of 3 quarters · filed 2026-02-23 | $139.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $67.00M derived: sum of 2 quarters · filed 2026-02-23 | $108.00M derived: sum of 3 quarters · filed 2026-02-23 | $142.00M 10-K · filed 2026-02-23 | ||
| 2023-09-30 | $40.00M 10-Q · filed 2024-11-05 | $81.00M derived: sum of 2 quarters · filed 2024-11-05 | $115.00M 10-Q · filed 2024-11-05 | $149.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $41.00M 10-Q · filed 2024-08-06 | $75.00M 10-Q · filed 2024-08-06 | $109.00M derived: sum of 3 quarters · filed 2025-02-21 | $139.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $34.00M 10-Q · filed 2024-05-01 | $68.00M derived: sum of 2 quarters · filed 2025-02-21 | $98.00M derived: sum of 3 quarters · filed 2025-02-21 | $127.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $64.00M derived: sum of 2 quarters · filed 2025-02-21 | $93.00M derived: sum of 3 quarters · filed 2025-02-21 | $121.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $30.00M 10-Q · filed 2023-11-01 | $59.00M derived: sum of 2 quarters · filed 2023-11-01 | $87.00M 10-Q · filed 2023-11-01 | $116.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $29.00M 10-Q · filed 2023-08-07 | $57.00M 10-Q · filed 2023-08-07 | $86.00M derived: sum of 3 quarters · filed 2024-02-20 | $114.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $28.00M 10-Q · filed 2023-05-08 | $57.00M derived: sum of 2 quarters · filed 2024-02-20 | $85.00M derived: sum of 3 quarters · filed 2024-02-20 | $114.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $57.00M derived: sum of 2 quarters · filed 2024-02-20 | $86.00M derived: sum of 3 quarters · filed 2024-02-20 | $114.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | $28.00M 10-Q · filed 2022-11-01 | $57.00M derived: sum of 2 quarters · filed 2022-11-01 | $85.00M 10-Q · filed 2022-11-01 | $115.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $29.00M 10-Q · filed 2022-08-04 | $57.00M 10-Q · filed 2022-08-04 | $87.00M derived: sum of 3 quarters · filed 2023-02-27 | $116.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $28.00M 10-Q · filed 2022-05-03 | $58.00M derived: sum of 2 quarters · filed 2023-02-27 | $87.00M derived: sum of 3 quarters · filed 2023-02-27 | $116.00M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $59.00M derived: sum of 2 quarters · filed 2023-02-27 | $88.00M derived: sum of 3 quarters · filed 2023-02-27 | $117.00M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $29.00M 10-Q · filed 2021-11-02 | $58.00M derived: sum of 2 quarters · filed 2021-11-02 | $87.00M 10-Q · filed 2021-11-02 | $115.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $29.00M 10-Q · filed 2021-08-03 | $58.00M 10-Q · filed 2021-08-03 | $86.00M derived: sum of 3 quarters · filed 2022-02-22 | $115.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $29.00M 10-Q · filed 2021-05-04 | $57.00M derived: sum of 2 quarters · filed 2022-02-22 | $86.00M derived: sum of 3 quarters · filed 2022-02-22 | $117.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $57.00M derived: sum of 2 quarters · filed 2022-02-22 | $88.00M derived: sum of 3 quarters · filed 2022-02-22 | $120.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $29.00M 10-Q · filed 2020-11-05 | $60.00M derived: sum of 2 quarters · filed 2020-11-05 | $92.00M 10-Q · filed 2020-11-05 | $124.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $31.00M 10-Q · filed 2020-08-06 | $63.00M 10-Q · filed 2020-08-06 | $95.00M derived: sum of 3 quarters · filed 2021-02-23 | $128.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $32.00M 10-Q · filed 2020-05-07 | $64.00M derived: sum of 2 quarters · filed 2021-02-23 | $97.00M derived: sum of 3 quarters · filed 2021-02-23 | $130.00M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $65.00M derived: sum of 2 quarters · filed 2021-02-23 | $98.00M derived: sum of 3 quarters · filed 2021-02-23 | $130.00M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $33.00M 10-Q · filed 2019-11-08 | $66.00M derived: sum of 2 quarters · filed 2019-11-08 | $98.00M 10-Q · filed 2019-11-08 | $148.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $33.00M 10-Q · filed 2019-08-01 | $65.00M 10-Q · filed 2019-08-01 | $115.00M derived: sum of 3 quarters · filed 2020-02-20 | $165.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $32.00M 10-Q · filed 2019-05-09 | $82.00M derived: sum of 2 quarters · filed 2020-02-20 | $132.00M derived: sum of 3 quarters · filed 2020-02-20 | $183.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $100.00M derived: sum of 2 quarters · filed 2020-02-20 | $151.00M derived: sum of 3 quarters · filed 2020-02-20 | $200.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $50.00M 10-Q · filed 2018-11-02 | $101.00M derived: sum of 2 quarters · filed 2018-11-02 | $150.00M 10-Q · filed 2018-11-02 | $198.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $51.00M 10-Q · filed 2018-08-02 | $100.00M 10-Q · filed 2018-08-02 | $148.00M derived: sum of 3 quarters · filed 2019-02-22 | $197.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $49.00M 10-Q · filed 2018-05-03 | $97.00M derived: sum of 2 quarters · filed 2019-02-22 | $146.00M derived: sum of 3 quarters · filed 2019-02-22 | $195.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $97.00M derived: sum of 2 quarters · filed 2019-02-22 | $146.00M derived: sum of 3 quarters · filed 2019-02-22 | $196.00M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $49.00M 10-Q · filed 2017-11-03 | $98.00M derived: sum of 2 quarters · filed 2017-11-03 | $148.00M 10-Q · filed 2017-11-03 | $195.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $49.00M 10-Q · filed 2017-08-04 | $99.00M 10-Q · filed 2017-08-04 | $146.00M derived: sum of 3 quarters · filed 2018-02-22 | $197.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $50.00M 10-Q · filed 2017-05-05 | $97.00M derived: sum of 2 quarters · filed 2018-02-22 | $148.00M derived: sum of 3 quarters · filed 2018-02-22 | $199.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $98.00M derived: sum of 2 quarters · filed 2018-02-22 | $149.00M derived: sum of 3 quarters · filed 2018-02-22 | $201.00M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $51.00M 10-Q · filed 2016-11-04 | $102.00M derived: sum of 2 quarters · filed 2016-11-04 | $154.00M 10-Q · filed 2016-11-04 | $205.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $51.00M 10-Q · filed 2016-08-05 | $103.00M 10-Q · filed 2016-08-05 | $154.00M derived: sum of 3 quarters · filed 2017-02-23 | $205.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $52.00M 10-Q · filed 2016-05-06 | $103.00M derived: sum of 2 quarters · filed 2017-02-23 | $154.00M derived: sum of 3 quarters · filed 2017-02-23 | $205.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $102.00M derived: sum of 2 quarters · filed 2017-02-23 | $153.00M derived: sum of 3 quarters · filed 2017-02-23 | $205.00M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $51.00M 10-Q · filed 2015-11-04 | $102.00M derived: sum of 2 quarters · filed 2015-11-04 | $154.00M 10-Q · filed 2015-11-04 | $207.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $51.00M 10-Q · filed 2015-08-05 | $103.00M 10-Q · filed 2015-08-05 | $156.00M derived: sum of 3 quarters · filed 2016-02-25 | $208.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $52.00M 10-Q · filed 2015-05-06 | $105.00M derived: sum of 2 quarters · filed 2016-02-25 | $157.00M derived: sum of 3 quarters · filed 2016-02-25 | $210.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $105.00M derived: sum of 2 quarters · filed 2016-02-25 | $158.00M derived: sum of 3 quarters · filed 2016-02-25 | $212.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $52.00M 10-Q · filed 2014-11-06 | $105.00M derived: sum of 2 quarters · filed 2014-11-06 | $159.00M 10-Q · filed 2014-11-06 | $213.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $53.00M 10-Q · filed 2014-08-06 | $107.00M 10-Q · filed 2014-08-06 | $161.00M derived: sum of 3 quarters · filed 2015-02-27 | $216.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $54.00M 10-Q · filed 2014-05-07 | $108.00M derived: sum of 2 quarters · filed 2015-02-27 | $163.00M derived: sum of 3 quarters · filed 2015-02-27 | $218.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $109.00M derived: sum of 2 quarters · filed 2015-02-27 | $164.00M derived: sum of 3 quarters · filed 2015-02-27 | $219.00M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $55.00M 10-Q · filed 2013-11-01 | $110.00M derived: sum of 2 quarters · filed 2013-11-01 | $165.00M 10-Q · filed 2013-11-01 | $221.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $55.00M 10-Q · filed 2013-08-07 | $110.00M 10-Q · filed 2013-08-07 | $166.00M derived: sum of 3 quarters · filed 2014-02-21 | $223.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $55.00M 10-Q · filed 2013-05-03 | $111.00M derived: sum of 2 quarters · filed 2014-02-21 | $168.00M derived: sum of 3 quarters · filed 2014-02-21 | $225.00M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $113.00M derived: sum of 2 quarters · filed 2014-02-21 | $170.00M derived: sum of 3 quarters · filed 2014-02-21 | $226.00M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $57.00M 10-Q · filed 2012-11-05 | $114.00M derived: sum of 2 quarters · filed 2012-11-05 | $170.00M 10-Q · filed 2012-11-05 | $545.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $57.00M 10-Q · filed 2012-08-03 | $113.00M 10-Q · filed 2012-08-03 | $488.00M derived: sum of 3 quarters · filed 2013-02-22 | $544.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | -$56.00M 10-Q · filed 2011-05-06 | $431.00M derived: sum of 2 quarters · filed 2013-02-22 | $487.00M derived: sum of 3 quarters · filed 2013-02-22 | $540.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $375.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $431.00M derived: sum of 2 quarters · filed 2013-02-22 | $484.00M derived: sum of 3 quarters · filed 2013-02-22 | $214.00M 10-K · filed 2013-02-22 | -$214.00M 10-K · filed 2011-02-28 | |
| 2010-09-30 | $56.00M 10-Q · filed 2011-11-04 | -$56.00M 10-Q · filed 2010-11-08 | $109.00M derived: sum of 2 quarters · filed 2011-11-04 | -$161.00M 10-Q · filed 2010-11-08 | $409.00M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | -$53.00M 10-Q · filed 2010-08-06 | -$105.00M 10-Q · filed 2010-08-06 | $353.00M derived: sum of 3 quarters · filed 2012-02-23 | $301.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-03-31 | -$52.00M 10-Q · filed 2011-05-06 | $300.00M derived: sum of 2 quarters · filed 2012-02-23 | $248.00M derived: sum of 3 quarters · filed 2012-02-23 | $199.00M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2009-12-31 | $352.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $300.00M derived: sum of 2 quarters · filed 2012-02-23 | $251.00M derived: sum of 3 quarters · filed 2012-02-23 | $202.00M 10-K · filed 2012-02-23 | -$202.00M 10-K · filed 2011-02-28 | |
| 2009-09-30 | -$52.00M 10-Q · filed 2010-11-08 | -$101.00M derived: sum of 2 quarters · filed 2010-11-08 | -$150.00M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | -$49.00M 10-Q · filed 2010-08-06 | -$98.00M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$173.00M 10-K · filed 2011-02-28 |
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