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 $163M to $2.17B.

What does deferred tax assets - investments mean?

Tax benefits resulting from differences in how investments are valued for accounting versus tax purposes.

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

CategoryCapital Allocation

SignalContext dependent

VolatilityVolatile

First reportedQ4 2018

Last reportedQ4 2025Feb 23, 2026

How to read this metric

Changes often track market fluctuations in the value of the bank's investment portfolio.

Detailed definition

This represents the deferred tax asset arising from temporary differences between the book value and tax basis of invest...

Peer comparison

Standard for banks with large Available-for-Sale (AFS) or Held-to-Maturity (HTM) portfolios.

Metric ID: dta_investments

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$163M	$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$163M – $3.99B

CAGR>999%

Avg YoY Growth+574.0%

Median YoY Growth-11.1%

Current Streak3 quarters decline

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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 $163M to $2.17B.
What does deferred tax assets - investments mean?: Tax benefits resulting from differences in how investments are valued for accounting versus tax purposes.