Other
Deferred Tax Liabilities Pension And Post Retirement Benefits
U.S. Bancorp Deferred Tax Liabilities Pension And Post Retirement Benefits increased by 31.0% to $241M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities Pension And Post Retirement Benefits shows an upward trend with a 11.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Feb 23, 2026
How to read this metric
Fluctuations reflect changes in the funding status of pension plans and the timing of tax-deductible contributions.
Detailed definition
This represents the deferred tax liability associated with pension and post-retirement benefit obligations. It reflects...
Peer comparison
Common for established financial institutions with legacy defined benefit pension plans.
Metric ID:
other_deferred_tax_liabilities_pension_and_post_retireme_23ccedHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $172M | $115M | $184M | $241M |
| QoQ Change | — | -33.1% | +60.0% | +31.0% |
| YoY Change | — | -33.1% | +60.0% | +31.0% |
Range$115M – $241M
Avg YoY Growth+19.3%
Median YoY Growth+31.0%
Current Streak2 quarters growth
Deferred Tax Liabilities Pension And Post Retirement Benefits at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax liabilities pension and post retirement benefits?
- U.S. Bancorp (USB) reported deferred tax liabilities pension and post retirement benefits of $241M in Q4 2025.
- What is the long-term trend for U.S. Bancorp's deferred tax liabilities pension and post retirement benefits?
- Over 3 years (2022 to 2025), U.S. Bancorp's deferred tax liabilities pension and post retirement benefits has grown at a 11.9% compound annual growth rate (CAGR), from $172M to $241M.
- What does deferred tax liabilities pension and post retirement benefits mean?
- Future tax obligations related to employee pension and retirement benefit plans.