Other
Accrued Expenses
U.S. Bancorp Accrued Expenses decreased by 16.8% to $638M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.8%, from $767M to $638M. Over 5 years (FY 2020 to FY 2025), Accrued Expenses shows an upward trend with a 2.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025Feb 23, 2026
How to read this metric
Growth in this asset indicates an increase in accruals that will provide future tax shields.
Detailed definition
This represents deferred tax assets related to accrued expenses that are recognized for financial reporting but are not...
Peer comparison
Standard operational accounting metric for large service-based organizations.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_reserves__8a9fbbHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $568M | $618M | $838M | $767M | $638M |
| QoQ Change | — | +8.8% | +35.6% | -8.5% | -16.8% |
| YoY Change | — | +8.8% | +35.6% | -8.5% | -16.8% |
Range$568M – $838M
CAGR+12.3%
Avg YoY Growth+4.8%
Median YoY Growth+0.2%
Current Streak2 quarters decline
Accrued Expenses at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's accrued expenses?
- U.S. Bancorp (USB) reported accrued expenses of $638M in Q4 2025.
- How has U.S. Bancorp's accrued expenses changed year-over-year?
- U.S. Bancorp's accrued expenses decreased by 16.8% year-over-year, from $767M to $638M.
- What is the long-term trend for U.S. Bancorp's accrued expenses?
- Over 5 years (2020 to 2025), U.S. Bancorp's accrued expenses has grown at a 2.9% compound annual growth rate (CAGR), from $554M to $638M.
- What does accrued expenses mean?
- Tax assets created by expenses that are recorded now but can only be deducted for tax purposes later.