What is Ameriprise Financial's deferred taxes?

Ameriprise Financial (AMP) reported deferred taxes of -$19M in Q1 2026.

How has Ameriprise Financial's deferred taxes changed year-over-year?

Ameriprise Financial's deferred taxes increased by 80.0% year-over-year, from -$95M to -$19M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ameriprise Financial AMP Deferred Taxes

Deferred Taxes at other companies

Charles Schwab CorporationSCHW

-$10M+71.4%

Raymond James FinancialRJF

$77M+600%

Bridgewater Bancshares, Inc.BWB

-$239K+44.2%

LPL Financial HoldingsLPLA

-$21.92M-30,338%

BlackrockBLK

$60M+300%

BEN

Franklin ResourcesBEN

$29.2M+170%

Other financials

Income statement

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Revenue$4.8B+10.5%

Net income$915.0M+56.9%

EPS (diluted)$9.68+66.0%

Balance sheet

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Cash & equivalents$9.4B+4.8%

Total debt$276.0M-14.3%

Total equity$6.2B+14.5%

Total assets$184.45B+3.0%

Cash flow

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Operating cash flow$459.0M-72.8%

CapEx$29.0M-19.4%

Free cash flow$430.0M-73.9%

Valuation

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Market cap$41.24B-17.3%

P/E10.6×-4.9×

P/S2.2×-0.7×

Profitability

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Net margin20.6%+3.4pp

FCF margin36.7%-1.6pp

Returns & leverage

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Return on equity66.9%+8.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Ameriprise Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ameriprise Financial’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameriprise Financial's deferred taxes?: Ameriprise Financial (AMP) reported deferred taxes of -$19M in Q1 2026.
How has Ameriprise Financial's deferred taxes changed year-over-year?: Ameriprise Financial's deferred taxes increased by 80.0% year-over-year, from -$95M to -$19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.