U.S. Bancorp USB Deferred Tax Liabilities Pension And Post Retirement Benefits
Deferred Tax Liabilities Pension And Post Retirement Benefits at other companies
Other financials
Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept usb:DeferredTaxLiabilitiesPensionAndPostRetirementBenefits.
The official record: U.S. Bancorp’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This represents the deferred tax liability associated with pension and post-retirement benefit obligations. It reflects the tax impact of differences between the accounting accruals for these benefits and the actual tax deductions taken for contributions.