Unrecognized Tax Benefits of US BANCORP \DE\ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
US BANCORP \DE\ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • US BANCORP \DE\ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $267,000,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

US BANCORP \DE\ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $267,000,000 +$11,000,000 +4.3% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $256,000,000 -$94,000,000 -27% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $350,000,000 -$163,000,000 -32% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $513,000,000 +$26,000,000 +5.3% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $487,000,000 +$13,000,000 +2.7% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $474,000,000 +$42,000,000 +9.7% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $432,000,000 +$97,000,000 +29% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $335,000,000 +$48,000,000 +17% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $287,000,000 -$15,000,000 -5% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $302,000,000 +$59,000,000 +24% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $243,000,000 -$24,000,000 -9% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $267,000,000 +$3,000,000 +1.1% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $264,000,000 -$38,000,000 -13% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $302,000,000 -$177,000,000 -37% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $479,000,000 -$53,000,000 -10% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $532,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.