US BANCORP \DE\ Unrecognized Tax Benefits, Interest on Income Taxes Accrued
US BANCORP \DE\ (USB) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $52.00 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2023-02-27
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $52.00M.
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $45.00M.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $40.00M.
- 2019-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $35.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2022-12-31 | $52.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $45.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $40.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $35.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $28.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $53.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $37.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $30.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $31.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $27.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $39.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $47.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $49.00M 10-K · filed 2011-02-28 |
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