What is U.S. Bancorp's deferred tax liabilities, gross?

U.S. Bancorp (USB) reported deferred tax liabilities, gross of $3.72B in Q4 2025.

How has U.S. Bancorp's deferred tax liabilities, gross changed year-over-year?

U.S. Bancorp's deferred tax liabilities, gross decreased by 8.4% year-over-year, from $4.06B to $3.72B.

What is the long-term trend for U.S. Bancorp's deferred tax liabilities, gross?

Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities, gross has grown at a -6.5% compound annual growth rate (CAGR), from $5.21B to $3.72B.

What does deferred tax liabilities, gross mean?

The total future tax payments the company expects to make due to timing differences between financial and tax accounting.

Other

Deferred Tax Liabilities, Gross

U.S. Bancorp Deferred Tax Liabilities, Gross decreased by 8.4% to $3.72B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.4%, from $4.06B to $3.72B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows a downward trend with a -6.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2018

Last reportedQ4 2025Feb 23, 2026

How to read this metric

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

Detailed definition

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Peer comparison

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$4.41B	$5.06B	$4.29B	$4.06B	$3.72B
QoQ Change	—	+14.8%	-15.2%	-5.4%	-8.4%
YoY Change	—	+14.8%	-15.2%	-5.4%	-8.4%

Range$3.72B – $5.06B

CAGR-15.6%

Avg YoY Growth-3.5%

Median YoY Growth-6.9%

Current Streak3 quarters decline

Deferred Tax Liabilities, Gross at Other Companies

Bank of AmericaBAC View metric

PNC Financial ServicesPNC View metric

M&T BankMTB View metric

Frequently Asked Questions

What is U.S. Bancorp's deferred tax liabilities, gross?: U.S. Bancorp (USB) reported deferred tax liabilities, gross of $3.72B in Q4 2025.
How has U.S. Bancorp's deferred tax liabilities, gross changed year-over-year?: U.S. Bancorp's deferred tax liabilities, gross decreased by 8.4% year-over-year, from $4.06B to $3.72B.
What is the long-term trend for U.S. Bancorp's deferred tax liabilities, gross?: Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities, gross has grown at a -6.5% compound annual growth rate (CAGR), from $5.21B to $3.72B.
What does deferred tax liabilities, gross mean?: The total future tax payments the company expects to make due to timing differences between financial and tax accounting.