Ameriprise Financial (AMP) Deferred Taxes (2009 - 2026)
Ameriprise Financial (AMP) posted Deferred Taxes of -$19.0 million for Q1 2026, up 36.67% sequentially from -$30.0 million in Q4 2025, and up 80.0% YoY from -$10.6 million in Q1 2025.
Ameriprise Financial (AMP) Deferred Taxes (2009 - 2026) Analysis & Trends
Ameriprise Financial has reported Deferred Taxes for 18 years, with the latest figure at -$19.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 80.0% year-over-year to -$19.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $233.0 million (up 218.27% YoY) and the FY2025 annual result came in at $157.0 million, up 25.6% from the prior year.
- Deferred Taxes improved to -$19.0 million in Q1 2026 per AMP's latest filing, from -$30.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $227.0 million in Q1 2024 and troughed at -$95.0 million in Q1 2025.
- A 5-year average of $25.6 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2800.0% in 2023, down 2300.0% in 2023.
- Over 5 years, Deferred Taxes stood at $165.0 million in 2022, then slumped by 153.33% to -$88.0 million in 2023, then jumped by 50.0% to -$44.0 million in 2024, then soared by 31.82% to -$30.0 million in 2025, then soared by 36.67% to -$19.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$19.0 million, -$30.0 million, and $80.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 178.55 Bn | 164.68 Bn | - | -78.00 Mn |
| 2 | Blackstone | 115.02 Bn | 112.52 Bn | - | - |
| 3 | Kkr | 97.24 Bn | -179.83 Bn | - | - |
| 4 | Brookfield | 93.35 Bn | 45.94 Bn | - | - |
| 5 | Brookfield Asset Management | 83.51 Bn | 82.00 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.61 Bn | 53.24 Bn | 10.54 Bn | - |
| 7 | State Street | 51.21 Bn | 51.21 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.14 Bn | 40.10 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.91 Bn | 20.66 Bn | - | 17.00 Mn |
| 10 | Northern Trust | 33.89 Bn | 33.89 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 350.00 Mn |
| Mar 31, 2026 | -19.00 Mn |
| Dec 31, 2025 | -30.00 Mn |
| Sep 30, 2025 | 80.00 Mn |
| Jun 30, 2025 | 202.00 Mn |
| Mar 31, 2025 | -95.00 Mn |
| Dec 31, 2024 | -44.00 Mn |
| Sep 30, 2024 | -89.00 Mn |
| Jun 30, 2024 | 31.00 Mn |
| Mar 31, 2024 | 227.00 Mn |
| Dec 31, 2023 | -88.00 Mn |
| Sep 30, 2023 | 46.00 Mn |
| Jun 30, 2023 | 108.00 Mn |
| Mar 31, 2023 | -48.00 Mn |
| Dec 31, 2022 | 165.00 Mn |
| Sep 30, 2022 | -4.00 Mn |
| Jun 30, 2022 | -4.00 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | -249.00 Mn |