Business Segments · Income taxes and taxable-equivalent adjustment
Payment Services — Income taxes and taxable-equivalent adjustment
U.S. Bancorp Payment Services — Income taxes and taxable-equivalent adjustment decreased by 10.1% to $98.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.8%, from $65.00M to $98.00M. Over 3 years (FY 2022 to FY 2025), Payment Services — Income taxes and taxable-equivalent adjustment shows relatively stable performance with a -1.5% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2025
How to read this metric
Changes are typically driven by fluctuations in pre-tax income or changes in the effective tax rate applied to the segment.
Detailed definition
This reflects the tax expense allocated to the payment services segment, including adjustments to normalize revenue for...
Peer comparison
Comparable to tax expense allocations in segment reporting for large financial institutions.
Metric ID:
usb_segment_payment_services_income_taxes_and_taxable_equivalent_adjustmentHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $112.25M | $112.25M | $112.25M | $112.25M | $103.00M | $105.00M | $74.00M | $116.00M | $83.00M | $99.00M | $93.00M | $65.00M | $113.00M | $109.00M | $109.00M | $98.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -8.2% | +1.9% | -29.5% | +56.8% | -28.4% | +19.3% | -6.1% | -30.1% | +73.8% | -3.5% | +0.0% | -10.1% |
| YoY Change | — | — | — | — | -8.2% | -6.5% | -34.1% | +3.3% | -19.4% | -5.7% | +25.7% | -44.0% | +36.1% | +10.1% | +17.2% | +50.8% |
Range$65.00M – $116.00M
CAGR-3.6%
Avg YoY Growth+2.1%
Median YoY Growth-1.2%
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Frequently Asked Questions
- 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 $98.00M in Q4 2025.
- 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 increased by 50.8% year-over-year, from $65.00M to $98.00M.
- 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 -1.5% compound annual growth rate (CAGR), from $449.00M to $429.00M.
- What does payment services — income taxes and taxable-equivalent adjustment mean?
- The tax expense and related adjustments allocated to the payment services segment.