Base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized
U.S. Bancorp Base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized remained flat by 0.0% to $102M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $102M to $102M. Over 5 years (FY 2020 to FY 2025), Base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized shows relatively stable performance with a 0.0% CAGR.
Analysis
How to read this metric
Changes in this balance are rare and usually relate to specific regulatory or tax events regarding historical acquisitions.
Detailed definition
This refers to specific tax-exempt reserves from acquired thrift institutions that have not been subject to deferred tax...
Peer comparison
Highly specific to banks with a history of acquiring thrift institutions; not applicable to all financial peers.
other_base_year_reserves_included_in_retained_earnings_o_eba588Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $102M | $102M | $102M | $102M | $102M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | +0.0% | +0.0% | +0.0% | +0.0% |
Base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized?
- U.S. Bancorp (USB) reported base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized of $102M in Q4 2025.
- How has U.S. Bancorp's base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized changed year-over-year?
- U.S. Bancorp's base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized decreased by 0.0% year-over-year, from $102M to $102M.
- What is the long-term trend for U.S. Bancorp's base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized?
- Over 5 years (2020 to 2025), U.S. Bancorp's base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized has grown at a 0.0% compound annual growth rate (CAGR), from $102M to $102M.
- What does base year reserves included in retained earnings of acquired thrift institutions for which no deferred federal income tax liability has been recognized mean?
- Legacy tax-exempt reserves from acquired banks that have not yet been taxed.