US BANCORP \DE\ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 June 30, 2024 was $49M, a 48.5% increase year-over-year.
- Us Bancorp \De\ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$145M, a 29.5% decline 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 (%)