US BANCORP \DE\
For the period ended Mar 31, 2026. Filed May 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 4, 2026
USB$60.75-0.3%Stored close · as of Nov 10, 2026
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Item 6. ) Exhibits (Item 6)
| 3.1 | Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.4 to the Company’s Form 8-K filed on April 20, 2022). |
| 3.2 | Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on October 19, 2023). |
| 10.1 | Amendment of U.S. Bancorp 2024 Stock Incentive Plan (incorporated by reference to Exhibit 10.21(b) to the Company’s Form 10-K for the year ended December 31, 2025). |
| 10.2 | U.S. Bank Executive Change in Control Severance Plan (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on January 29, 2026). |
| 10.3 | Form of Performance Restricted Stock Unit Award Agreement for Executive Officers under U.S. Bancorp 2024 Stock Incentive Plan (used for grants made after January 26, 2026) (incorporated by reference to Exhibit 10.30 to the Company’s Form 10-K for the year ended December 31, 2025). |
| 10.4 | Form of Restricted Stock Unit Award Agreement for Executive Officers under U.S. Bancorp 2024 Stock Incentive Plan (used for grants made after January 26, 2026) (incorporated by reference to Exhibit 10.31 to the Company’s Form 10-K for the year ended December 31, 2025). |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Consolidated Balance Sheet, (ii) Consolidated Statement of Income, (iii) Consolidated Statement of Comprehensive Income, (iv) Consolidated Statement of Shareholders’ Equity, (v) Consolidated Statement of Cash Flows and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101). |
| 72 | U.S. Bancorp |
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