Other
Deferred Tax Liabilities, Other
U.S. Bancorp Deferred Tax Liabilities, Other decreased by 61.6% to $48.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 61.6%, from $125.00M to $48.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -19.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.
Detailed definition
This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...
Peer comparison
Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $127.00M | $234.00M | $168.00M | $125.00M | $48.00M |
| QoQ Change | — | +84.3% | -28.2% | -25.6% | -61.6% |
| YoY Change | — | +84.3% | -28.2% | -25.6% | -61.6% |
Range$48.00M – $234.00M
CAGR-62.2%
Avg YoY Growth-7.8%
Median YoY Growth-26.9%
Current Streak3 quarters decline
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax liabilities, other?
- U.S. Bancorp (USB) reported deferred tax liabilities, other of $48.00M in Q4 2025.
- How has U.S. Bancorp's deferred tax liabilities, other changed year-over-year?
- U.S. Bancorp's deferred tax liabilities, other decreased by 61.6% year-over-year, from $125.00M to $48.00M.
- What is the long-term trend for U.S. Bancorp's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities, other has grown at a -19.8% compound annual growth rate (CAGR), from $145.00M to $48.00M.
- What does deferred tax liabilities, other mean?
- Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.