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
DateValue
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