Other

Income Tax Examination, Penalties and Interest Accrued

Ameriprise Financial Income Tax Examination, Penalties and Interest Accrued increased by 7.3% to $59.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 55.3%, from $38.00M to $59.00M. Over 4 years (FY 2021 to FY 2025), Income Tax Examination, Penalties and Interest Accrued shows an upward trend with a 53.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

Lower balances indicate fewer tax disputes or successful resolution of past audits.

Detailed definition

This represents the total accrual for potential interest and penalties related to income tax examinations by tax authori...

Peer comparison

Commonly disclosed by global banks; peers with stable tax profiles maintain lower accrual levels.

Metric ID: other_income_tax_examination_penalties_and_interest_accrued

Historical Data

18 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$10.00M$11.00M$12.00M$12.00M$14.00M$15.00M$22.00M$24.00M$26.00M$28.00M$29.00M$30.00M$31.00M$38.00M$39.00M$41.00M$55.00M$59.00M
QoQ Change+10.0%+9.1%+0.0%+16.7%+7.1%+46.7%+9.1%+8.3%+7.7%+3.6%+3.4%+3.3%+22.6%+2.6%+5.1%+34.1%+7.3%
YoY Change+40.0%+36.4%+83.3%+100.0%+85.7%+86.7%+31.8%+25.0%+19.2%+35.7%+34.5%+36.7%+77.4%+55.3%
Range$10.00M$59.00M
CAGR+51.8%
Avg YoY Growth+53.4%
Median YoY Growth+38.3%
Current Streak17+ quarters growth

Frequently Asked Questions

What is Ameriprise Financial's income tax examination, penalties and interest accrued?
Ameriprise Financial (AMP) reported income tax examination, penalties and interest accrued of $59.00M in Q1 2026.
How has Ameriprise Financial's income tax examination, penalties and interest accrued changed year-over-year?
Ameriprise Financial's income tax examination, penalties and interest accrued increased by 55.3% year-over-year, from $38.00M to $59.00M.
What is the long-term trend for Ameriprise Financial's income tax examination, penalties and interest accrued?
Over 4 years (2021 to 2025), Ameriprise Financial's income tax examination, penalties and interest accrued has grown at a 53.1% compound annual growth rate (CAGR), from $10.00M to $55.00M.
What does income tax examination, penalties and interest accrued mean?
The total amount set aside for potential interest and penalties from tax audits.