Company: USB-PA
Filing Date: 2025-03-05
Form Type: DEF 14A
Source: 0001104659-25-020883
Chunk: 92

Company: US BANCORP \DE\
Filing Date: 2025-03-05
Form: DEF 14A
Chunk 92
---
3 |   |      |   | ​ |
|:--|:-------------------|:--|:--|:-----|:--|-----:|:--|:--|:--|:-----|:--|-----:|:--|:--|
| ​ | Audit fees         | ​ | ​ | ​    | $ | 17.2 | ​ | ​ | ​ | ​    | $ | 22.8 | ​ | ​ |
| ​ | Audit-related fees | ​ | ​ | ​    | ​ |  7.7 | ​ | ​ | ​ | ​    | ​ |  7.1 | ​ | ​ |
| ​ | Tax fees           | ​ | ​ | ​    | ​ |  7.2 | ​ | ​ | ​ | ​    | ​ |  6.9 | ​ | ​ |
| ​ | All other fees(1)  | ​ | ​ | ​    | ​ |  0.0 | ​ | ​ | ​ | ​    | ​ |  0.0 | ​ | ​ |
| ​ | Total              | ​ | ​ | ​    | $ | 32.1 | ​ | ​ | ​ | ​    | $ | 36.8 | ​ | ​ |

1. Fees for all other services billed to us by EY were less than $50,000 in 2024 and 2023. Audit fees:Audit fees consist of fees billed to us by EY for the audit of our consolidated financial statements included in our Annual Reports on Form 10-K, reviews of our financial statements included in each of our Quarterly Reports on Form 10-Q, and audits of financial statements of our subsidiaries required by regulation, as well as procedures required by regulators, comfort letters, consents and assistance provided with our regulatory filings. Audit-related fees:Audit-related fees consist of fees billed to us by EY for audits of pension and other employee benefit plan financial statements, audits of the financial statements of certain of our subsidiaries and affiliated entities, reviews of internal controls not related to the audit of our consolidated financial statements, and internal control reports for various lines of business to support their customers’ business requirements. Tax fees:Tax fees consist of fees billed to us by EY for tax compliance and review, tax planning and other tax services. The aggregate fees billed for tax compliance and review services, including the preparation of and assistance with federal, state and local income tax returns,