US BANCORP \DE\ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Us Bancorp \De\ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Us Bancorp \De\ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $350M, a 31.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $350M -$163M -31.8% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $513M +$26M +5.34% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $487M +$13M +2.74% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $474M +$42M +9.72% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $432M +$97M +29% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $335M +$48M +16.7% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $287M -$15M -4.97% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $302M +$59M +24.3% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $243M -$24M -8.99% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $267M +$3M +1.14% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $264M -$38M -12.6% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $302M -$177M -37% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $479M -$53M -9.96% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $532M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.