Other

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 $102.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $102.00M to $102.00M. 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

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025

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.

Metric ID: other_base_year_reserves_included_in_retained_earnings_o_eba588

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$102.00M$102.00M$102.00M$102.00M$102.00M
QoQ Change—+0.0%+0.0%+0.0%+0.0%
YoY Change—+0.0%+0.0%+0.0%+0.0%
Range$102.00M – $102.00M
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

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 $102.00M 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 $102.00M to $102.00M.
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 $102.00M to $102.00M.
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.