Company: USB-PA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000036104-25-000064
Chunk: 132

Company: US BANCORP \DE\
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 132
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12,877 Income (loss) before provision and income taxes4,968 4,970 1,976 2,049 2,474 2,290 (737)(1,740)8,681 7,569 Provision for credit losses390 335 162 102 1,109 1,151 (52)90 1,609 1,678 Income (loss) before income taxes4,578 4,635 1,814 1,947 1,365 1,139 (685)(1,830)7,072 5,891 Income taxes and taxable-equivalent adjustment1,145 1,159 454 487 342 285 (414)(699)1,527 1,232 Net income (loss)3,433 3,476 1,360 1,460 1,023 854 (271)(1,131)5,545 4,659 Net (income) loss attributable to noncontrolling interests— — — — — — (20)(23)(20)(23)Net income (loss) attributable to U.S. Bancorp$3,433 $3,476 $1,360 $1,460 $1,023 $854 $(291)$(1,154)$5,525 $4,636  Average Balance Sheet          Loans$181,266 $172,285 $149,731 $155,037 $42,267 $40,766 $5,639 $5,190 $378,903 $373,278 Other earning assets11,819 9,693 2,997 2,300 22 92 219,982 218,717 234,820 230,802 Goodwill4,825 4,825 4,326 4,326 3,433 3,343 — — 12,584 12,494 Other intangible assets817 1,007 4,288 4,611 256 282 8 9 5,369 5,909 Assets211,262 200,950 163,382 168,917 47,700 46,704 251,806 244,792 674,150 661,363 Noninterest