US BANCORP \DE\ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$326M -$218M -202% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$108M -$577M -123% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $469M +$760M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$291M -$457M -275% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $166M +$314M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$148M +$1.03B +87.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$1.18B -$469M -66% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$711M -$488M -219% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$223M -$97M -77% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$126M -$43M -51.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$83M -$128M -284% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $45M -$644M -93.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $689M +$1.03B Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$339M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.