Non-Current Assets
Deferred Tax Assets - Investments
U.S. Bancorp Deferred Tax Assets - Investments decreased by 30.7% to $2.17B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 30.7%, from $3.13B to $2.17B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets - Investments shows an upward trend with a 91.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025
How to read this metric
An increase may signal unrealized losses or tax-deductible investment adjustments that can offset future tax liabilities.
Detailed definition
This represents deferred tax assets arising from temporary differences in the valuation of investment portfolios where t...
Peer comparison
Standard for financial institutions managing large, diverse investment portfolios.
Metric ID:
dta_investmentsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $163.00M | $3.99B | $3.23B | $3.13B | $2.17B |
| QoQ Change | — | >999% | -19.1% | -3.2% | -30.7% |
| YoY Change | — | >999% | -19.1% | -3.2% | -30.7% |
Range$163.00M – $3.99B
CAGR>999%
Avg YoY Growth+574.0%
Median YoY Growth-11.1%
Current Streak3 quarters decline
Deferred Tax Assets - Investments at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax assets - investments?
- U.S. Bancorp (USB) reported deferred tax assets - investments of $2.17B in Q4 2025.
- How has U.S. Bancorp's deferred tax assets - investments changed year-over-year?
- U.S. Bancorp's deferred tax assets - investments decreased by 30.7% year-over-year, from $3.13B to $2.17B.
- What is the long-term trend for U.S. Bancorp's deferred tax assets - investments?
- Over 4 years (2021 to 2025), U.S. Bancorp's deferred tax assets - investments has grown at a 91.0% compound annual growth rate (CAGR), from $163.00M to $2.17B.
- What does deferred tax assets - investments mean?
- Future tax benefits expected from investment valuation differences.