Non-Current Assets
Deferred Tax Assets - Loan Loss Reserves
U.S. Bancorp Deferred Tax Assets - Loan Loss Reserves decreased by 0.9% to $2.07B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $2.09B to $2.07B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Loan Loss Reserves shows relatively stable performance with a 0.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025
How to read this metric
An increase typically reflects a higher provision for credit losses, signaling a more conservative stance on credit risk or an expectation of higher future defaults.
Detailed definition
This represents the deferred tax asset created by the timing difference between when the provision for loan losses is re...
Peer comparison
Standard for all commercial banks; size correlates with the total allowance for credit losses.
Metric ID:
dta_loan_loss_reservesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.56B | $1.98B | $2.05B | $2.09B | $2.07B |
| QoQ Change | — | +26.8% | +3.6% | +1.7% | -0.9% |
| YoY Change | — | +26.8% | +3.6% | +1.7% | -0.9% |
Range$1.56B – $2.09B
CAGR+32.5%
Avg YoY Growth+7.8%
Median YoY Growth+2.6%
Deferred Tax Assets - Loan Loss Reserves at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax assets - loan loss reserves?
- U.S. Bancorp (USB) reported deferred tax assets - loan loss reserves of $2.07B in Q4 2025.
- How has U.S. Bancorp's deferred tax assets - loan loss reserves changed year-over-year?
- U.S. Bancorp's deferred tax assets - loan loss reserves decreased by 0.9% year-over-year, from $2.09B to $2.07B.
- What is the long-term trend for U.S. Bancorp's deferred tax assets - loan loss reserves?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets - loan loss reserves has grown at a 0.3% compound annual growth rate (CAGR), from $2.04B to $2.07B.
- What does deferred tax assets - loan loss reserves mean?
- The tax benefit expected in the future from loan loss provisions that are not yet tax-deductible.