American Express Balance Sheet (2009-2026) | AXP

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	27.92B	22.03B	27.68B	26.28B	31.18B	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	45.24B
Cash Due from Bank (Quarter)	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	3.45B
Short-term Investments (Quarter)	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	1.04B	0.29B	4.07B
Cash & Current Investments (Quarter)	28.02B	22.22B	29.45B	26.96B	32.19B	34.22B	41.04B	43.67B	43.99B	46.76B	54.28B	53.08B	48.04B	40.86B	52.77B	58.13B	55.98B	48.84B	54.05B	49.32B
Interest Deposits (Quarter)	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	41.47B
Securities Bought (Quarter)
Receivables (Quarter)
Securities - Tradable (Quarter)	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)			2.98B	3.00B			4.05B	4.39B			5.27B	5.32B			5.74B	5.77B			6.07B
Loans - Net (Quarter)	73.54B	85.26B	85.85B	92.44B	95.72B	104.22B	105.00B	110.21B	113.26B	120.88B	121.35B	125.53B	128.96B	134.00B	133.61B	136.51B	138.95B	207.77B	207.25B	212.19B
Prepaid Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	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	7.69B
Long-Term Investments (Quarter)
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)	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	26.14B
Assets (Quarter)	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	308.20B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	84.33B	84.38B	90.92B	96.41B	103.46B	110.24B	120.81B	122.76B	124.44B	129.14B	134.42B	133.75B	135.44B	139.41B	146.40B	149.39B	149.88B	152.49B	157.95B	156.97B
Notes Payables (Quarter)	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	2.03B
Payables (Quarter)	86.58B	86.62B	93.04B	98.39B	104.98B	111.59B	122.53B	124.34B	126.05B	130.44B	136.16B	135.38B	136.90B	140.79B	147.96B	150.88B	151.33B	153.86B	159.64B	159.00B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)	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	2.03B
Non-Current Liabilities
Non-Current Debt (Quarter)	34.48B	38.67B	38.34B	40.49B	42.39B	42.57B	41.14B	46.73B	46.45B	47.87B	48.83B	51.52B	53.55B	49.72B	51.24B	58.20B	57.79B	56.39B	58.75B	57.02B
Other Non-Current Liabilities (Quarter)	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	42.46B
Total Non-Current Liabilities (Quarter)	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	231.46B
Total Liabilities (Quarter)	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	273.92B
Shareholder's Equity
Total Debt (Quarter)	36.74B	40.92B	40.46B	42.48B	43.91B	43.92B	42.86B	48.31B	48.06B	49.16B	50.57B	53.16B	55.00B	51.09B	52.80B	59.70B	59.23B	57.76B	60.44B	59.05B
Common Equity (Quarter)	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	34.28B
Liabilities and Shareholders Equity (Quarter)	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	308.20B
Treasury Shares (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)	14.83B	13.47B	13.75B	14.75B	15.69B	16.28B	17.43B	18.13B	18.95B	19.61B	20.42B	21.27B	21.47B	22.15B	23.39B	24.37B	24.47B	25.49B	26.09B	26.38B
Preferred Shares (Quarter)

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American Express Balance Sheet (2009-2026) | AXP

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