American Express AXP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by American Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: American Express’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
Ask your AI about American Express's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is American Express's deferred taxes?
- American Express (AXP) reported deferred taxes of $145M in Q1 2026.
- How has American Express's deferred taxes changed year-over-year?
- American Express's deferred taxes increased by 825.0% year-over-year, from -$20M to $145M.
- What is the long-term trend for American Express's deferred taxes?
- Over 2 years (2022 to 2024), American Express's deferred taxes has grown at a -8.8% compound annual growth rate (CAGR), from $1.19B to -$990M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.