American Express (AXP) Deferred Taxes (2010 - 2026)
American Express' (AXP) quarterly Deferred Taxes came in at -$74.0 million in Q2 2026, up 79.73% year-over-year from -$41.2 million in Q2 2025, and down 151.03% quarter-over-quarter from $145.0 million in Q1 2026.
Analysis
American Express (AXP) Deferred Taxes (2010 - 2026) Analysis & Trends
American Express has disclosed Deferred Taxes across 15 years of filings, most recently posting -$74.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 79.73% year-over-year to -$74.0 million; the TTM figure through Jun 2026 stood at -$86.0 million (up 90.76% YoY), while the FY2025 annual figure was -$542.0 million, up 45.25% from the prior year.
- Deferred Taxes came in at -$74.0 million for Q2 2026 at American Express, down from $145.0 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.
- Average Deferred Taxes over 5 years is -$88.9 million, with a median of $84.5 million recorded in 2022.
- Year-over-year, Deferred Taxes soared 856.82% in 2022 and tumbled 680.91% in 2023.
- Over 5 years, Deferred Taxes stood at $440.0 million in 2022, then plunged 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 tumbled by 174.0% to -$74.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$74.0 million in Q2 2026, $145.0 million in Q1 2026, and $100.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 405.01 Bn | -183.49 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 318.33 Bn | 158.20 Bn | - | - |
| 3 | Royal Bank Of Canada | 284.62 Bn | 57.78 Bn | - | 22.95 Mn |
| 4 | Goldman Sachs | 274.43 Bn | -701.92 Bn | - | -441.00 Mn |
| 5 | Mitsubishi Ufj Financial | 274.26 Bn | -110.06 Bn | 10.89 Bn | - |
| 6 | Wells Fargo & Company | 260.84 Bn | 59.01 Bn | - | 865.00 Mn |
| 7 | American Express | 210.32 Bn | 161.00 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 210.20 Bn | 217.82 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 206.68 Bn | 45.35 Bn | - | -324.89 Mn |
| 10 | Schwab Charles | 181.98 Bn | 108.39 Bn | - | -10.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -74.00 Mn |
| 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 |