American Express (AXP) Deferred Taxes (2010 - 2026)
American Express (AXP) posted Deferred Taxes of $145.0 million for Q1 2026, up 45.0% sequentially from $100.0 million in Q4 2025, and up 825.0% YoY from $15.7 million in Q1 2025.
American Express (AXP) Deferred Taxes (2010 - 2026) Analysis & Trends
American Express (AXP) has 15 years of Deferred Taxes data on file, last reported at $145.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 825.0% year-over-year to $145.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$377.0 million (up 67.05% YoY) and the FY2025 annual result came in at -$542.0 million, up 45.25% from the prior year.
- Deferred Taxes climbed to $145.0 million in Q1 2026 per AXP's latest filing, from $100.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $518.0 million in Q2 2023, with the low at -$2.6 billion in Q4 2023.
- Average Deferred Taxes over 5 years is -$89.8 million, with a median of $100.0 million recorded in 2025.
- Year-over-year, Deferred Taxes soared 856.82% in 2022 and slumped 680.91% in 2023.
- American Express' Deferred Taxes stood at $440.0 million in 2022, then tumbled by 680.91% to -$2.6 billion in 2023, then soared by 97.14% to -$73.0 million in 2024, then surged by 236.99% to $100.0 million in 2025, then surged by 45.0% to $145.0 million in 2026.
- Business Quant data shows AXP's Deferred Taxes at $145.0 million in Q1 2026, $100.0 million in Q4 2025, and -$257.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Sezzle | 5.91 Bn | 5.79 Bn | - | -2.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145.00 Mn |
| Dec 31, 2025 | 100.00 Mn |
| Sep 30, 2025 | -257.00 Mn |
| Jun 30, 2025 | -365.00 Mn |
| Mar 31, 2025 | -20.00 Mn |
| Dec 31, 2024 | -73.00 Mn |
| Sep 30, 2024 | -473.00 Mn |
| Jun 30, 2024 | -578.00 Mn |
| Mar 31, 2024 | 134.00 Mn |
| Dec 31, 2023 | -2.56 Bn |
| Sep 30, 2023 | 375.00 Mn |
| Jun 30, 2023 | 518.00 Mn |
| Mar 31, 2023 | 334.00 Mn |
| Dec 31, 2022 | 440.00 Mn |
| Sep 30, 2022 | 347.00 Mn |
| Jun 30, 2022 | 333.00 Mn |
| Mar 31, 2022 | 69.00 Mn |
| Dec 31, 2021 | -141.00 Mn |
| Sep 30, 2021 | 85.00 Mn |
| Jun 30, 2021 | -44.00 Mn |