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US BANCORP \DE\ Deferred Income Tax 2007-2025 | USB

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is US BANCORP \DE\'s current deferred income tax?

US BANCORP \DE\ (USB) annual deferred income tax for 2025 was $308.0M, a 962.07% increase from 2024. US BANCORP \DE\ deferred income tax for the quarter ending September 30, 2014 was $-1.0M.

What was US BANCORP \DE\'s deferred income tax in 2024?

US BANCORP \DE\ annual deferred income tax for 2024 was $29.0M, a 105.70% increase from 2023.

What was US BANCORP \DE\'s deferred income tax in 2023?

US BANCORP \DE\ annual deferred income tax for 2023 was $-509.0M, a 637.68% decline from 2013.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR-16.3%
FY2011
$748.0M
→
FY2025
$308.0M
07080910111213232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$308.0M+962.1%10-K
FY2024$29.0M+105.7%10-K
FY2023$-509.0M-637.7%10-K
FY2013$-69.0M-240.8%10-K
FY2012$49.0M-93.4%10-K
FY2011$748.0M+302.2%10-K
FY2010$-370.0M+32.1%10-K
FY2009$-545.0M+47.8%10-K
FY2008$-1.04B-977.3%10-K
FY2007$-97.0M-10-K
Company: US BANCORP \DE\Ticker: USBSector: Financial ServicesIndustry: National Commercial BanksView company profile →