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U.S. Bancorp USB Depreciation Nonproduction
Depreciation Nonproduction at other companies
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Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
The source filing: U.S. Bancorp’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000036104-26-000044
| (Dollars in Millions) (Unaudited) | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|
| Net income attributable to U.S. Bancorp | $4,122 | $3,524 |
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Provision for credit losses | 1,114 | 1,038 |
| Depreciation and amortization of premises and equipment | 189 | 185 |
| Amortization of intangibles | 224 | 247 |
| (Gain) loss on sales of loans held for sale | (74) | (108) |
| (Gain) loss on sales of securities and other assets | 70 | 15 |
| Loans originated for sale, net of repayments | (11,316) | (9,847) |
Item 1. )
FAQ
- What is U.S. Bancorp's depreciation nonproduction?
- U.S. Bancorp (USB) reported depreciation nonproduction of $95M in Q2 2026.
- How has U.S. Bancorp's depreciation nonproduction changed year-over-year?
- U.S. Bancorp's depreciation nonproduction increased by 2.2% year-over-year, from $93M to $95M.
- What is the long-term trend for U.S. Bancorp's depreciation nonproduction?
- Over 4 years (2021 to 2025), U.S. Bancorp's depreciation nonproduction has grown at a 2.8% compound annual growth rate (CAGR), from $338M to $377M.
- What does depreciation nonproduction mean?
- This represents the systematic allocation of the cost of tangible assets, such as buildings and equipment, over their useful lives. It is a non-cash expense that reduces the book value of assets on the balance sheet.
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