Skip to content
Other

Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset

U.S. Bancorp Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset increased by 53.3% to $2.3B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 64.3%, from $1.4B to $2.3B. Over 5 years (FY 2020 to FY 2025), Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset shows an upward trend with a 2.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026May 4, 2026

How to read this metric

An increase indicates higher cash liquidity tied up in margin, which could impact the bank's available cash for other operations.

Detailed definition

This metric quantifies the cash collateral posted by the bank against derivative liabilities that the bank has a legal r...

Peer comparison

Commonly monitored by analysts to assess the impact of derivative margin calls on bank liquidity.

Metric ID: other_derivative_liability_collateral_right_to_reclaim_c_d7fbc6

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$748M$589M$508M$841M$1.2B$2.1B$2.1B$1.8B$2.4B$3B$1.7B$2.3B$2.3B$1.4B$1.9B$1.4B$1.9B$1.7B$1.5B$2.3B
QoQ Change-21.3%-13.8%+65.6%+42.7%+75.0%+0.0%-14.3%+33.3%+25.0%-43.3%+35.3%+0.0%-39.1%+35.7%-26.3%+35.7%-10.5%-11.8%+53.3%
YoY Change+60.4%+256.5%+313.4%+114.0%+100.0%+42.9%-19.0%+27.8%-4.2%-53.3%+11.8%-39.1%-17.4%+21.4%-21.1%+64.3%
Range$508M$3B
CAGR+26.7%
Avg YoY Growth+53.6%
Median YoY Growth+24.6%

Frequently Asked Questions

What is U.S. Bancorp's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset?
U.S. Bancorp (USB) reported derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset of $2.3B in Q1 2026.
How has U.S. Bancorp's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset changed year-over-year?
U.S. Bancorp's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset increased by 64.3% year-over-year, from $1.4B to $2.3B.
What is the long-term trend for U.S. Bancorp's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset?
Over 5 years (2020 to 2025), U.S. Bancorp's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset has grown at a 2.9% compound annual growth rate (CAGR), from $1.3B to $1.5B.
What does derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset mean?
The amount of cash collateral the bank has posted for derivatives that it can reclaim.