Us Bancorp \De\ USB
NYSE USB
$60.99 +0.51 (+0.84%)
At close: Nov 13, 2026 · 4:00 PM EST

Us Bancorp \De\ (USB) Deferred Taxes (2010 - 2014)

Updated

Us Bancorp's Deferred Taxes was -$1 million in Q3 2014, compared with $68 million a year earlier.

Analysis

Us Bancorp \De\ (USB) Deferred Taxes (2010 - 2014) Analysis & Trends

On a trailing twelve-month basis, Us Bancorp's Deferred Taxes was -$67 million through Sep 30, 2014; for FY2013, it was -$69 million.

  • In earlier years, Deferred Taxes was $49 million in FY2012 (-93.4%), $748 million in FY2011, -$370 million in FY2010 and -$545 million in FY2009.
  • Quarterly Deferred Taxes has moved between -$116 million (Q2 2013) and $498 million (Q4 2011) over five years.
  • Per Business Quant data, USB's Deferred Taxes in the three quarters before Q3 2014 was $42 million (Q2 2014), -$77 million (Q1 2014) and -$31 million (Q4 2013).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Jpmorgan Chase 920.14 Bn 897.90 Bn - -1.37 Bn
2 Banco Santander Chile 407.42 Bn -7,109.68 Bn - -
3 Bank Of America 353.20 Bn -2,022.91 Bn - -72.00 Mn
4 Hsbc Holdings 307.88 Bn -2,967.28 Bn - -
5 Morgan Stanley 298.41 Bn -244.41 Bn - -
6 Royal Bank Of Canada 283.46 Bn -546.54 Bn - 22.95 Mn
7 Goldman Sachs 264.45 Bn -3,478.99 Bn - -348.00 Mn
8 Mitsubishi Ufj Financial 259.19 Bn -159.36 Bn 5.24 Bn -
9 Wells Fargo & Company 258.28 Bn 93.72 Bn - 1.75 Bn
10 Us Bancorp \De\ 95.04 Bn 95.50 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2014 -1.00 Mn
Jun 30, 2014 42.00 Mn
Mar 31, 2014 -77.00 Mn
Dec 31, 2013 -31.00 Mn
Sep 30, 2013 68.00 Mn
Jun 30, 2013 -116.00 Mn
Mar 31, 2013 10.00 Mn
Dec 31, 2012 20.00 Mn
Sep 30, 2012 55.00 Mn
Jun 30, 2012 -99.00 Mn
Mar 31, 2012 73.00 Mn
Dec 31, 2011 498.00 Mn
Sep 30, 2011 -45.00 Mn
Jun 30, 2011 345.00 Mn
Mar 31, 2011 -50.00 Mn
Dec 31, 2010 -79.00 Mn
API Access

Us Bancorp \De\ Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USB&period=max&api_key=YOUR_API_KEY