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

U.S. Bancorp (USB) reported deferred tax assets, gross of $9.14B in Q4 2025.

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

U.S. Bancorp's deferred tax assets, gross decreased by 14.6% year-over-year, from $10.7B to $9.14B.

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

Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets, gross has grown at a 8.9% compound annual growth rate (CAGR), from $5.97B to $9.14B.

What does deferred tax assets, gross mean?

The total amount of future tax benefits before accounting for potential non-realization.

Other

Deferred Tax Assets, Gross

U.S. Bancorp Deferred Tax Assets, Gross decreased by 14.6% to $9.14B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.6%, from $10.7B to $9.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 8.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ4 2018

Last reportedQ4 2025Feb 23, 2026

How to read this metric

An increase indicates a growing pool of potential future tax deductions, which may improve future cash flows if realized.

Detailed definition

This metric represents the total deferred tax assets before any valuation allowances are applied. It reflects the cumula...

Peer comparison

Standard tax accounting metric reported by all large public companies subject to income tax.

Metric ID: other_deferred_tax_assets_gross

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$5.44B	$11.62B	$11.05B	$10.7B	$9.14B
QoQ Change	—	+113.6%	-4.9%	-3.1%	-14.6%
YoY Change	—	+113.6%	-4.9%	-3.1%	-14.6%

Range$5.44B – $11.62B

CAGR+68.0%

Avg YoY Growth+22.7%

Median YoY Growth-4.0%

Current Streak3 quarters decline

Deferred Tax Assets, Gross at Other Companies

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Frequently Asked Questions

What is U.S. Bancorp's deferred tax assets, gross?: U.S. Bancorp (USB) reported deferred tax assets, gross of $9.14B in Q4 2025.
How has U.S. Bancorp's deferred tax assets, gross changed year-over-year?: U.S. Bancorp's deferred tax assets, gross decreased by 14.6% year-over-year, from $10.7B to $9.14B.
What is the long-term trend for U.S. Bancorp's deferred tax assets, gross?: Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets, gross has grown at a 8.9% compound annual growth rate (CAGR), from $5.97B to $9.14B.
What does deferred tax assets, gross mean?: The total amount of future tax benefits before accounting for potential non-realization.