US BANCORP \DE\ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
US BANCORP \DE\ (USB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-23
- US BANCORP \DE\ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $12.00M.
- US BANCORP \DE\ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$13.00M.
- US BANCORP \DE\ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$11.00M, a 257.14% decline from fiscal 2022.
- US BANCORP \DE\ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-23 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-20 |
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