US BANCORP \DE\ Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Us Bancorp \De\ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Us Bancorp \De\ Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $79M.
  • Us Bancorp \De\ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$15M, a 86.6% increase year-over-year.
  • Us Bancorp \De\ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$326M, a 202% decline from 2022.
  • Us Bancorp \De\ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$108M, a 123% decline from 2021.
  • Us Bancorp \De\ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $469M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$15M $79M +$130M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$145M $49M +$16M +48.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$161M $133M +$165M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$326M -$276M -$214M -345% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$112M -$51M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$112M $33M -$74M -69.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$38M -$32M +$70M +68.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$108M -$62M -$226M -138% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $118M -$51M -$150M -152% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $268M $107M +$31M +40.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $237M -$102M -$232M -178% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $469M $164M -$4M -2.38% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $473M $99M -$207M -67.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $680M $76M +$735M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$55M $130M +$236M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$291M $168M +$28M +20% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$319M $306M +$365M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$684M -$659M -$628M -2026% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$56M -$106M -$222M -191% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $166M $140M +$271M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$105M -$59M -$6M -11.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$99M -$31M -$48M -282% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$51M $116M +$97M +511% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$148M -$131M +$946M +87.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$1.09B -$53M -$107M -198% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$987M $17M +$54M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.04B $19M +$139M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.18B -$1.08B -$645M -149% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$535M $54M +$286M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$821M -$37M +$117M +76% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$938M -$120M -$227M -212% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$711M -$432M -$290M -204% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$421M -$232M -$118M -104% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$303M -$154M -$167M -1285% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$136M $107M +$87M +435% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$223M -$142M -$35M -32.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$188M -$114M -$124M -1240% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$64M $13M -$25M -65.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$39M $20M +$87M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$126M -$107M -$59M -123% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$67M $10M -$47M -82.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$20M $38M +$142M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$162M -$67M -$79M -658% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$83M -$48M -$67M -353% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$16M $57M +$7M +14% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$23M -$104M -$12M -13% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$11M $12M -$56M -82.4% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $45M $19M -$438M -95.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $483M $50M +$91M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $392M -$92M -$409M -129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $801M $68M +$112M Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $689M $457M +$530M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $159M -$41M +$82M +66.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $77M $317M +$440M Mar 31, 2011 Jun 30, 2011 10-Q 2011-08-08
Q1 2011 -$363M -$44M -$24M -120% Dec 30, 2010 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 -$339M -$73M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 -$123M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$123M Mar 31, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 -$20M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.