Other
Tax expense (benefit)
American Express Tax expense (benefit) increased by 125.0% to $2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 103.3%, from -$61.00M to $2.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Reflects the tax shield or tax burden generated by non-operating comprehensive income items.
Detailed definition
The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...
Peer comparison
Universal accounting requirement for firms reporting OCI.
Metric ID:
other_other_comprehensive_income_loss_taxHistorical Data
13 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$32.00M | $95.00M | $172.00M | -$34.00M | -$58.00M | $77.00M | $52.00M | $8.00M | -$33.00M | -$61.00M | -$143.00M | -$8.00M | $2.00M |
| QoQ Change | — | +396.9% | +81.1% | -119.8% | -70.6% | +232.8% | -32.5% | -84.6% | -512.5% | -84.8% | -134.4% | +94.4% | +125.0% |
| YoY Change | — | — | — | -6.3% | -161.1% | -55.2% | +252.9% | +113.8% | -142.9% | -217.3% | <-999% | +75.8% | +103.3% |
Range-$143.00M – $172.00M
CAGR-60.3%
Avg YoY Growth-192.4%
Median YoY Growth-30.7%
Current Streak2 quarters growth
Tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is American Express's tax expense (benefit)?
- American Express (AXP) reported tax expense (benefit) of $2.00M in Q1 2026.
- How has American Express's tax expense (benefit) changed year-over-year?
- American Express's tax expense (benefit) increased by 103.3% year-over-year, from -$61.00M to $2.00M.
- What does tax expense (benefit) mean?
- The tax impact associated with items reported in other comprehensive income.