US BANCORP \DE\ Unrecognized Tax Benefits, Interest on Income Taxes Expense
US BANCORP \DE\ (USB) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $7.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2023-02-27
- US BANCORP \DE\ unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
- US BANCORP \DE\ unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $5.00M, a 0.00% change from fiscal 2020.
- US BANCORP \DE\ unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $5.00M, a 28.57% decline from fiscal 2019.
- US BANCORP \DE\ unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $7.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2022-12-31 | $7.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $5.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$25.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$12.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$8.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $13.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $19.00M 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 |