Other

Deferred Tax Liabilities Operating Lease Right Of Use Assets

U.S. Bancorp Deferred Tax Liabilities Operating Lease Right Of Use Assets increased by 4.7% to $311.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.7%, from $297.00M to $311.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Operating Lease Right Of Use Assets shows an upward trend with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

Changes generally track the size and duration of the company's operating lease portfolio, such as branch or office space rentals.

Detailed definition

This represents the deferred tax liability related to the recognition of operating lease right-of-use assets under curre...

Peer comparison

Standard for any company with significant real estate lease obligations.

Metric ID: other_deferred_tax_liabilities_operating_lease_right_of__a89453

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$246.00M$325.00M$301.00M$297.00M$311.00M
QoQ Change—+32.1%-7.4%-1.3%+4.7%
YoY Change—+32.1%-7.4%-1.3%+4.7%
Range$246.00M – $325.00M
CAGR+26.4%
Avg YoY Growth+7.0%
Median YoY Growth+1.7%

Frequently Asked Questions

What is U.S. Bancorp's deferred tax liabilities operating lease right of use assets?
U.S. Bancorp (USB) reported deferred tax liabilities operating lease right of use assets of $311.00M in Q4 2025.
How has U.S. Bancorp's deferred tax liabilities operating lease right of use assets changed year-over-year?
U.S. Bancorp's deferred tax liabilities operating lease right of use assets increased by 4.7% year-over-year, from $297.00M to $311.00M.
What is the long-term trend for U.S. Bancorp's deferred tax liabilities operating lease right of use assets?
Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities operating lease right of use assets has grown at a 4.5% compound annual growth rate (CAGR), from $249.00M to $311.00M.
What does deferred tax liabilities operating lease right of use assets mean?
Tax liabilities arising from the accounting treatment of operating lease assets.