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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.41B -$56M -3.83% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $1.46B -$718M -32.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $2.18B +$1.12B +105% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $1.07B -$582M -35.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $1.65B +$94M +6.05% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $1.55B +$290M +22.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $1.26B -$897M -41.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $2.16B +$64M +3.05% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $2.1B +$10M +0.48% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $2.09B +$55M +2.71% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $2.03B -$204M -9.12% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $2.24B +$395M +21.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $1.84B +$906M +96.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $935M 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.