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U.S. Bancorp USB Payment Services — Income taxes and taxable-equivalent adjustment
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Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept usb:IncomeTaxExpenseBenefitTaxableEquivalentBasis.
The source filing: U.S. Bancorp’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000036104-26-000024
| (Dollars in Millions) | Wealth, Corporate, Commercial and Institutional Banking / 2026 | Wealth, Corporate, Commercial and Institutional Banking / 2025 | Consumer and Business Banking / 2026 | Consumer and Business Banking / 2025 | Payment Services / 2026 | Payment Services / 2025 | Treasury and Corporate Support / 2026 | Treasury and Corporate Support / 2025 | Consolidated Company / 2026 | Consolidated Company / 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Income (loss) before provision and income taxes | 1,977 | 1,649 | 894 | 858 | 655 | 626 | (503) | (407) | 3,023 | 2,726 |
| Provision for credit losses | 65 | 42 | 72 | 62 | 347 | 317 | 92 | 116 | 576 | 537 |
| Income (loss) before income taxes | 1,912 | 1,607 | 822 | 796 | 308 | 309 | (595) | (523) | 2,447 | 2,189 |
| Income taxes and taxable-equivalent adjustment | 478 | 402 | 206 | 199 | 77 | 77 | (264) | (205) | 497 | 473 |
| Net income (loss) | 1,434 | 1,205 | 616 | 597 | 231 | 232 | (331) | (318) | 1,950 | 1,716 |
| Net (income) loss attributable to noncontrolling interests | — | — | — | — | — | — | (5) | (7) | (5) | (7) |
| Net income (loss) attributable to U.S. Bancorp | $1,434 | $1,205 | $616 | $597 | $231 | $232 | $(336) | $(325) | $1,945 | $1,709 |
| Average Balance Sheet |
Item 1. )
FAQ
- What is U.S. Bancorp's payment services — income taxes and taxable-equivalent adjustment?
- U.S. Bancorp (USB) reported payment services — income taxes and taxable-equivalent adjustment of $77M in Q1 2026.
- How has U.S. Bancorp's payment services — income taxes and taxable-equivalent adjustment changed year-over-year?
- U.S. Bancorp's payment services — income taxes and taxable-equivalent adjustment decreased by 0.0% year-over-year, from $77M to $77M.
- What is the long-term trend for U.S. Bancorp's payment services — income taxes and taxable-equivalent adjustment?
- Over 3 years (2022 to 2025), U.S. Bancorp's payment services — income taxes and taxable-equivalent adjustment has grown at a -5.2% compound annual growth rate (CAGR), from $448M to $382M.
- What does payment services — income taxes and taxable-equivalent adjustment mean?
- This reflects the tax expense allocated to the payment services segment, including adjustments to normalize revenue for tax-exempt income sources. It ensures that the segment's profitability is evaluated on a consistent, after-tax basis.
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