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

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Us Bancorp \De\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Us Bancorp \De\ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $350M, a 18.8% decline year-over-year.
Us Bancorp \De\ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.28B, a 11% decline year-over-year.
Us Bancorp \De\ annual Income Tax Expense (Benefit) for 2023 was $1.41B, a 3.83% decline from 2022.
Us Bancorp \De\ annual Income Tax Expense (Benefit) for 2022 was $1.46B, a 32.9% decline from 2021.
Us Bancorp \De\ annual Income Tax Expense (Benefit) for 2021 was $2.18B, a 105% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$1.28B	$350M	-$81M	-18.8%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-05
Q2 2024	$1.36B	$445M	+$63M	+16.5%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-06
Q1 2024	$1.3B	$347M	-$108M	-23.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-01
Q4 2023	$1.41B	$139M	-$32M	-18.7%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-20
Q3 2023	$1.44B	$431M	-$50M	-10.4%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-05
Q2 2023	$1.49B	$382M	-$32M	-7.73%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-06
Q1 2023	$1.52B	$455M	+$58M	+14.6%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-01
Q4 2022	$1.46B	$171M	-$288M	-62.7%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-20
Q3 2022	$1.75B	$481M	-$83M	-14.7%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-01
Q2 2022	$1.83B	$414M	-$137M	-24.9%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-07
Q1 2022	$1.97B	$397M	-$210M	-34.6%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-08
Q4 2021	$2.18B	$459M	+$64M	+16.2%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	$2.12B	$564M	+$217M	+62.5%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-01
Q2 2021	$1.9B	$551M	+$487M	+761%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$1.41B	$607M	+$347M	+133%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q4 2020	$1.07B	$395M	+$41M	+11.6%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-27
Q3 2020	$1.03B	$347M	-$120M	-25.7%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$1.15B	$64M	-$385M	-85.7%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-03
Q1 2020	$1.53B	$260M	-$118M	-31.2%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-04
Q4 2019	$1.65B	$354M	+$63M	+21.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-22
Q3 2019	$1.59B	$467M	+$7M	+1.52%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	$1.58B	$449M	+$8M	+1.81%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-06
Q1 2019	$1.57B	$378M	+$16M	+4.42%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-07
Q4 2018	$1.55B	$291M	+$666M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-23
Q3 2018	$888M	$460M	-$129M	-21.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$1.02B	$441M	-$110M	-20%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-01
Q1 2018	$1.13B	$362M	-$137M	-27.5%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-09
Q4 2017	$1.26B	-$375M	-$924M	-168%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$2.19B	$589M	+$23M	+4.06%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-02
Q2 2017	$2.17B	$551M	+$9M	+1.66%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-02
Q1 2017	$2.16B	$499M	-$5M	-0.99%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-03
Q4 2016	$2.16B	$549M	-$7M	-1.26%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$2.17B	$566M	+$32M	+5.99%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-03
Q2 2016	$2.14B	$542M	+$14M	+2.65%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-04
Q1 2016	$2.12B	$504M	+$25M	+5.22%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-05
Q4 2015	$2.1B	$556M	+$35M	+6.72%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-22
Q3 2015	$2.06B	$534M	+$11M	+2.1%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-04
Q2 2015	$2.05B	$528M	-$19M	-3.47%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-05
Q1 2015	$2.07B	$479M	-$17M	-3.43%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$2.09B	$521M	+$118M	+29.3%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-23
Q3 2014	$1.97B	$523M	-$19M	-3.51%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-04
Q2 2014	$1.99B	$547M	+$18M	+3.4%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-05
Q1 2014	$1.97B	$496M	-$62M	-11.1%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-06
Q4 2013	$2.03B	$403M	-$149M	-27%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-25
Q3 2013	$2.18B	$542M	-$51M	-8.6%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-06
Q2 2013	$2.23B	$529M	-$35M	-6.21%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-06
Q1 2013	$2.27B	$558M	+$31M	+5.88%	Dec 30, 2012	Mar 31, 2013	10-Q	2013-05-03
Q4 2012	$2.24B	$552M	+$25M	+4.74%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-27
Q3 2012	$2.21B	$593M	+$103M	+21%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-01
Q2 2012	$2.11B	$564M	+$106M	+23.1%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-07
Q1 2012	$2B	$527M	+$161M	+44%	Dec 31, 2011	Mar 31, 2012	10-Q	2013-05-03
Q4 2011	$1.84B	$527M	+$212M	+67.3%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-21
Q3 2011	$1.63B	$490M	+$230M	+88.5%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-05
Q2 2011	$1.4B	$458M	+$259M	+130%	Mar 31, 2011	Jun 30, 2011	10-Q	2011-08-08
Q1 2011	$1.14B	$366M	+$205M	+127%	Dec 30, 2010	Mar 31, 2011	10-Q	2012-05-07
Q4 2010	$935M	$315M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-22
Q3 2010		$260M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		$199M			Mar 31, 2010	Jun 30, 2010	10-Q	2011-08-08
Q1 2010		$161M			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.