What is U.S. Bancorp's deferred tax liabilities, other?

U.S. Bancorp (USB) reported deferred tax liabilities, other of $48M 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 $125M to $48M.

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 $145M to $48M.

What does deferred tax liabilities, other mean?

Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.

Other

Deferred Tax Liabilities, Other

U.S. Bancorp Deferred Tax Liabilities, Other decreased by 61.6% to $48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 61.6%, from $125M to $48M. 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

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2018

Last reportedQ4 2025Feb 23, 2026

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$127M	$234M	$168M	$125M	$48M
QoQ Change	—	+84.3%	-28.2%	-25.6%	-61.6%
YoY Change	—	+84.3%	-28.2%	-25.6%	-61.6%

Range$48M – $234M

CAGR-62.2%

Avg YoY Growth-7.8%

Median YoY Growth-26.9%

Current Streak3 quarters decline

Deferred Tax Liabilities, Other at Other Companies

Bank of AmericaBAC View metric

PNC Financial ServicesPNC View metric

M&T BankMTB View metric

Frequently Asked Questions

What is U.S. Bancorp's deferred tax liabilities, other?: U.S. Bancorp (USB) reported deferred tax liabilities, other of $48M 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 $125M to $48M.
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 $145M to $48M.
What does deferred tax liabilities, other mean?: Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.