Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
U.S. Bancorp Deferred Tax Assets and Other Non-Current Assets decreased by 13.6% to $331M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.6%, from $383M to $331M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -2.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025Feb 23, 2026
How to read this metric
Changes reflect shifts in long-term tax planning strategies or the accumulation of miscellaneous long-term asset holdings.
Detailed definition
This represents the aggregate of long-term deferred tax assets and miscellaneous non-current assets that do not fit into...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large financial institutions.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $451M | $501M | $370M | $383M | $331M |
| QoQ Change | — | +11.1% | -26.1% | +3.5% | -13.6% |
| YoY Change | — | +11.1% | -26.1% | +3.5% | -13.6% |
Range$331M – $501M
CAGR-26.6%
Avg YoY Growth-6.3%
Median YoY Growth-5.0%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax assets and other non-current assets?
- U.S. Bancorp (USB) reported deferred tax assets and other non-current assets of $331M in Q4 2025.
- How has U.S. Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- U.S. Bancorp's deferred tax assets and other non-current assets decreased by 13.6% year-over-year, from $383M to $331M.
- What is the long-term trend for U.S. Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets and other non-current assets has grown at a -2.9% compound annual growth rate (CAGR), from $383M to $331M.
- What does deferred tax assets and other non-current assets mean?
- Long-term tax benefits and other miscellaneous assets expected to be realized after one year.