Other

Deferred Tax Liabilities, Property, Plant and Equipment

U.S. Bancorp Deferred Tax Liabilities, Property, Plant and Equipment decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $28.00M to $0.00. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows a downward trend with a -100.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024

How to read this metric

An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.

Detailed definition

This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...

Peer comparison

Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$238.00M$125.00M$44.00M$28.00M$0.00
QoQ Change—-47.5%-64.8%-36.4%-100.0%
YoY Change—-47.5%-64.8%-36.4%-100.0%
Range$0.00 – $238.00M
CAGR-100.0%
Avg YoY Growth-62.2%
Median YoY Growth-56.1%
Current Streak4+ quarters decline

Frequently Asked Questions

What is U.S. Bancorp's deferred tax liabilities, property, plant and equipment?
U.S. Bancorp (USB) reported deferred tax liabilities, property, plant and equipment of $0.00 in Q4 2025.
How has U.S. Bancorp's deferred tax liabilities, property, plant and equipment changed year-over-year?
U.S. Bancorp's deferred tax liabilities, property, plant and equipment decreased by 100.0% year-over-year, from $28.00M to $0.00.
What is the long-term trend for U.S. Bancorp's deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax liabilities, property, plant and equipment has grown at a -100.0% compound annual growth rate (CAGR), from $226.00M to $0.00.
What does deferred tax liabilities, property, plant and equipment mean?
Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.