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U.S. Bancorp USB Deferred Tax Liabilities Pension And Post Retirement Benefits

Deferred Tax Liabilities Pension And Post Retirement Benefits at other companies

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Other financials

Income statement

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Revenue$7.7B+10.2%
Net income$2.2B+19.9%
EPS (diluted)$1.35+21.6%

Balance sheet

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Cash & equivalents$66.5B+15.0%
Total debt$96.0B+21.4%
Total equity$67.4B+9.8%
Total assets$725.92B+5.8%

Cash flow

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Operating cash flow$4.8B+152%

Valuation

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Market cap$100.01B+44.2%
Enterprise value$129.53B+43.0%
P/E12.2×+2.2×
P/S3.4×+0.9×

Profitability

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Net margin27.6%+2.7pp

Returns & leverage

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Return on equity12.7%+1.0pp
Debt / equity1.4×+0.1×

Where this comes from

Reported directly by U.S. Bancorp in its filing.

Tagged under the XBRL concept usb:DeferredTaxLiabilitiesPensionAndPostRetirementBenefits.

The source filing: U.S. Bancorp’s 10-K, filed February 23, 2026. Open the filing →

Filed
Feb 23, 2026, 5:09 PM EST
Fiscal year
FY2025
Accession
0000036104-26-000011

FAQ

What is U.S. Bancorp's deferred tax liabilities pension and post retirement benefits?
U.S. Bancorp (USB) reported deferred tax liabilities pension and post retirement benefits of $241M in Q4 2025.
What is the long-term trend for U.S. Bancorp's deferred tax liabilities pension and post retirement benefits?
Over 3 years (2022 to 2025), U.S. Bancorp's deferred tax liabilities pension and post retirement benefits has grown at a 11.9% compound annual growth rate (CAGR), from $172M to $241M.
What does deferred tax liabilities pension and post retirement benefits mean?
Deferred Tax Liabilities Pension And Post Retirement Benefits as reported by U.S. Bancorp.

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