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Ameriprise Financial AMP Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

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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-12.1%
P/E10.6×-4.0×
P/S2.2×-0.5×

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×

Where this comes from

Reported directly by Ameriprise Financial in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

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 accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Ameriprise Financial (AMP) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $2.51B in Q1 2026.
How has Ameriprise Financial's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Ameriprise Financial's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 11.0% year-over-year, from $2.26B to $2.51B.
What is the long-term trend for Ameriprise Financial's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Ameriprise Financial's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a 8.3% compound annual growth rate (CAGR), from $2B to $2.98B.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
This represents the aggregate of short-term and long-term obligations owed to suppliers, service providers, and other creditors, including accrued expenses and variable interest entity balances. It reflects the company's operational obligations that are not classified as debt or specific financial instruments. Monitoring this helps assess the company's short-term liquidity requirements and operational efficiency in managing payables.