U.S. Bancorp USB Deferred Tax Liabilities - Leasing Arrangements
Deferred Tax Liabilities - Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
The official record: U.S. Bancorp’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is U.S. Bancorp's deferred tax liabilities - leasing arrangements?
- U.S. Bancorp (USB) reported deferred tax liabilities - leasing arrangements of $1.09B in Q4 2025.
- How has U.S. Bancorp's deferred tax liabilities - leasing arrangements changed year-over-year?
- U.S. Bancorp's deferred tax liabilities - leasing arrangements decreased by 14.6% year-over-year, from $1.27B to $1.09B.
- What is the long-term trend for U.S. Bancorp's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities - leasing arrangements has grown at a -15.4% compound annual growth rate (CAGR), from $2.51B to $1.09B.
- What does deferred tax liabilities - leasing arrangements mean?
- This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment of leasing arrangements. It reflects the timing differences in recognizing lease income or expenses for tax purposes versus financial reporting.