American Express (AXP) Deferred Taxes (2010 - 2026)

American Express has disclosed Deferred Taxes across 15 years of filings, most recently posting $145.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $145.0 million, up 825.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$377.0 million (up 67.05% YoY), and the FY2025 annual result was -$542.0 million, up 45.25% from the prior year.
• Deferred Taxes came in at $145.0 million for Q1 2026 at American Express, up from $100.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $518.0 million in Q2 2023 to a low of -$2.6 billion in Q4 2023.
• The 5-year median for Deferred Taxes is $100.0 million (2025), against an average of -$89.8 million.
• Across the five-year window, Deferred Taxes surged 856.82% in 2022 and plunged 680.91% in 2023, its largest moves.
• American Express' Deferred Taxes stood at $440.0 million in 2022, then slumped 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.
• The last three Deferred Taxes figures came in at $145.0 million (Q1 2026), $100.0 million (Q4 2025), and -$257.0 million (Q3 2025), per Business Quant data.