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 $241.00M 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 2025

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_23cced

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$172.00M$115.00M$184.00M$241.00M
QoQ Change—-33.1%+60.0%+31.0%
YoY Change—-33.1%+60.0%+31.0%
Range$115.00M – $241.00M
Avg YoY Growth+19.3%
Median YoY Growth+31.0%
Current Streak2 quarters growth

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 $241.00M 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 $172.00M to $241.00M.
What does deferred tax liabilities pension and post retirement benefits mean?
Future tax obligations related to employee pension and retirement benefit plans.