American Express Balance Sheet (2009-2026) | AXP

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	30.80B	27.92B	22.03B	27.68B	26.28B	29.82B	33.91B	40.84B	42.96B	43.91B	46.60B	54.21B	52.90B	47.92B	40.64B	52.51B	57.94B	54.71B	47.79B	53.76B
Cash Due from Bank (Quarter)	2.67B	2.94B	1.29B	3.01B	3.30B	3.01B	5.51B	3.10B	3.38B	5.08B	7.12B	6.26B	6.67B	3.21B	3.41B	3.02B	3.12B	3.23B	3.56B	3.19B
Short-term Investments (Quarter)	1.42B	0.11B	0.19B	1.77B	0.68B	1.00B	0.31B	0.21B	0.71B	0.08B	0.17B	0.07B	0.19B	0.12B	0.22B	0.26B	0.20B	1.27B	0.74B	0.29B
Cash & Current Investments (Quarter)	32.22B	28.02B	22.22B	29.45B	26.96B	30.82B	34.22B	41.04B	43.67B	43.99B	46.76B	54.28B	53.08B	48.04B	40.86B	52.77B	58.13B	55.98B	48.53B	54.05B
Interest Deposits (Quarter)	26.70B	24.86B	20.55B	22.90B	22.29B	27.17B	28.10B	37.52B	38.87B	38.74B	39.31B	47.88B	46.03B	44.59B	37.01B	49.22B	54.62B	50.20B	43.49B	50.28B
Securities Bought (Quarter)
Receivables (Quarter)
Securities - Tradable (Quarter)	12.44B	9.59B	2.59B	4.06B	4.07B	4.54B	4.58B	3.96B	4.09B	3.16B	2.19B	2.23B	1.21B	1.27B	1.24B	1.11B	1.26B	1.37B	1.04B	2.62B
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)	3.83B			0.08B	3.00B			4.05B	0.21B			0.14B	5.32B			0.24B	5.77B
Loans - Net (Quarter)	47.51B	2.35B	85.26B	85.85B	92.44B	4.80B	5.36B	5.82B	58.01B	6.48B	60.24B	7.46B	125.53B	8.31B	59.24B	9.43B	9.83B	60.82B	207.77B	10.54B
Prepaid Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	4.89B	4.96B	4.99B	5.05B	5.09B	5.09B	5.21B	5.20B	5.18B	5.12B	5.14B	5.14B	5.25B	5.31B	5.37B	5.38B	5.66B	5.86B	6.12B	7.24B
Goodwill (Quarter)			3.80B				3.79B				3.85B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)			3.80B				3.79B				3.85B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	1.84B	17.18B	17.24B	16.88B	17.54B	18.47B	17.69B	17.75B	18.22B	20.00B	19.11B	19.24B	19.84B	20.33B	21.18B	21.07B	22.55B	23.18B	24.26B	25.01B
Assets (Quarter)	187.00B	184.00B	189.00B	196.00B	205.00B	215.00B	228.35B	236.00B	244.90B	250.59B	261.11B	269.26B	272.22B	270.98B	271.46B	282.24B	295.56B	297.55B	300.05B	308.89B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	9.71B	9.64B	84.38B	90.92B	11.37B	103.46B	12.13B	12.53B	12.36B	124.44B	13.11B	13.41B	13.14B	13.16B	13.88B	146.40B	149.39B	149.88B	14.70B	157.95B
Notes Payables (Quarter)	1.86B	2.25B	2.24B	2.12B	1.98B	1.51B	1.35B	1.72B	1.58B	1.61B	1.29B	1.74B	1.64B	1.46B	1.37B	1.56B	1.49B	1.45B	1.37B	1.69B
Payables (Quarter)	11.57B	11.89B	86.62B	93.04B	13.36B	104.98B	13.48B	14.25B	13.94B	126.05B	14.40B	15.15B	14.78B	14.62B	15.26B	147.96B	150.88B	151.33B	16.07B	159.64B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)	1.86B	2.25B	2.24B	2.12B	1.98B	1.51B	1.35B	1.72B	1.58B	1.61B	1.29B	1.74B	1.64B	1.46B	1.37B	1.56B	1.49B	1.45B	1.37B	1.69B
Non-Current Liabilities
Non-Current Debt (Quarter)
Other Non-Current Liabilities (Quarter)	27.59B	29.13B	30.50B	30.91B	31.80B	32.58B	37.35B	33.66B	34.78B	37.57B	41.64B	42.10B	42.63B	37.67B	36.81B	38.29B	40.04B	41.31B	41.63B	41.87B
Total Non-Current Liabilities (Quarter)	133.84B	130.70B	135.87B	142.57B	150.26B	158.39B	166.29B	176.19B	183.42B	185.69B	191.41B	198.40B	200.05B	203.60B	204.39B	212.75B	223.20B	223.82B	224.95B	233.03B
Total Liabilities (Quarter)	161.43B	159.84B	166.37B	173.48B	182.06B	190.97B	203.64B	209.85B	218.20B	223.26B	233.05B	240.50B	242.68B	241.27B	241.20B	251.04B	263.25B	265.13B	266.58B	274.90B
Shareholder's Equity
Total Debt (Quarter)	1.86B	2.25B	2.24B	2.12B	1.98B	1.51B	1.35B	1.72B	1.58B	1.61B	1.29B	1.74B	1.64B	1.46B	1.37B	1.56B	1.49B	1.45B	1.37B	1.69B
Common Equity (Quarter)	25.54B	24.43B	22.18B	22.38B	23.23B	23.94B	24.71B	25.99B	26.70B	27.32B	28.06B	28.76B	29.54B	29.71B	30.26B	31.20B	32.31B	32.42B	33.47B	33.99B
Shareholder's Equity (Quarter)	25.54B	24.43B	22.18B	22.38B	23.23B	23.94B	24.71B	25.99B	26.70B	27.32B	28.06B	28.76B	29.54B	29.71B	30.26B	31.20B	32.31B	32.42B	33.47B	33.99B
Liabilities and Shareholders Equity (Quarter)	187.00B	184.00B	189.00B	196.00B	205.00B	215.00B	228.35B	236.00B	244.90B	250.59B	261.11B	269.26B	272.22B	270.98B	271.46B	282.24B	295.56B	297.55B	300.05B	308.89B
Retained Earnings (Quarter)	16.40B	14.83B	-2.94B	-2.97B	-3.14B	15.69B	16.28B	-3.11B	18.13B	-3.18B	19.61B	-3.15B	-3.20B	-3.19B	-3.40B	-3.37B	-3.25B	24.47B	25.49B	26.09B
Treasury Shares (Quarter)			0.05B				0.02B				0.02B				0.02B				0.02B
Shares Outstanding (Quarter)	0.80B	0.78B	0.76B	0.76B	0.75B	0.75B	0.74B	0.74B	0.74B	0.73B	0.72B	0.72B	0.71B	0.70B	0.70B	0.70B	0.70B	0.69B	0.69B	0.68B

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American Express Balance Sheet (2009-2026) | AXP

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