US BANCORP \DE\ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
US BANCORP \DE\ (USB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- US BANCORP \DE\ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.00M, a 16.67% increase from fiscal 2024.
- US BANCORP \DE\ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.00M, a 100.00% increase from fiscal 2023.
- US BANCORP \DE\ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- US BANCORP \DE\ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M, a 57.14% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-23 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $13.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-23 |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $30.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $145.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $8.00M 10-K · filed 2011-02-28 |
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