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

U.S. Bancorp (USB) reported deferred tax assets tax deferred loans of $622M in Q4 2025.

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

Over 3 years (2022 to 2025), U.S. Bancorp's deferred tax assets tax deferred loans has grown at a -21.5% compound annual growth rate (CAGR), from $1.29B to $622M.

What does deferred tax assets tax deferred loans mean?

Tax assets arising from timing differences in how loan-related income and costs are recognized.

Other

Deferred Tax Assets Tax Deferred Loans

U.S. Bancorp Deferred Tax Assets Tax Deferred Loans decreased by 28.4% to $622M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets Tax Deferred Loans shows a downward trend with a -21.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2025Feb 23, 2026

How to read this metric

Changes reflect shifts in loan origination volume and the associated accounting amortization schedules.

Detailed definition

This represents deferred tax assets specifically associated with loan-related accounting treatments that differ from tax...

Peer comparison

Standard for retail and commercial banks with significant loan origination activity.

Metric ID: other_deferred_tax_assets_tax_deferred_loans

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$1.29B	$1.01B	$869M	$622M
QoQ Change	—	-21.3%	-14.2%	-28.4%
YoY Change	—	-21.3%	-14.2%	-28.4%

Range$622M – $1.29B

Avg YoY Growth-21.3%

Median YoY Growth-21.3%

Current Streak3+ quarters decline

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Frequently Asked Questions

What is U.S. Bancorp's deferred tax assets tax deferred loans?: U.S. Bancorp (USB) reported deferred tax assets tax deferred loans of $622M in Q4 2025.
What is the long-term trend for U.S. Bancorp's deferred tax assets tax deferred loans?: Over 3 years (2022 to 2025), U.S. Bancorp's deferred tax assets tax deferred loans has grown at a -21.5% compound annual growth rate (CAGR), from $1.29B to $622M.
What does deferred tax assets tax deferred loans mean?: Tax assets arising from timing differences in how loan-related income and costs are recognized.