RankingsPricing
  1. US-listed companies
  2. US BANCORP \DE\
  3. Financials
  4. Provision for income taxes

US BANCORP \DE\USB

Market cap
$74.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,580+12.30%
Dec 31, 20231,407-3.83%
Dec 31, 20221,463-32.92%
Dec 31, 20212,181+104.60%
Dec 31, 20201,066-35.32%
Dec 31, 20191,648+6.05%
Dec 31, 20181,554+22.94%
Dec 31, 20171,264-41.51%
Dec 31, 20162,161+3.05%
Dec 31, 20152,097+0.48%
Dec 31, 20142,087+2.71%
Dec 31, 20132,032-9.12%
Dec 31, 20122,236+21.46%
Dec 31, 20111,841+96.90%
Dec 31, 2010935

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)