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American Express AXP Income tax credits and Other income tax benefits recognized in tax provision

Income tax credits and Other income tax benefits recognized in tax provision at other companies

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JPMorgan ChaseJPM
$1.74B+20.7%
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Capital One FinancialCOF

Other financials

Income statement

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Revenue$19.6B+10.0%
Net income$3.1B+7.8%
EPS (diluted)$4.53+11.0%

Balance sheet

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Cash & equivalents$45.2B-21.9%
Total debt$59.0B-1.1%
Total equity$34.3B+6.1%
Total assets$308.20B+4.3%

Cash flow

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Operating cash flow$5.4B+23.1%
CapEx$898.0M+45.1%
Free cash flow$4.5B+19.4%

Valuation

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Market cap$230.22B+11.7%
Enterprise value$244.03B+17.4%
P/E20.1×-0.2×
P/S0.0×

Profitability

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Net margin15.1%+0.3pp
FCF margin19.8%

Returns & leverage

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Return on equity34.4%+1.6pp
Debt / equity1.7×-0.1×

Where this comes from

Reported directly by American Express in its filing.

Tagged under the XBRL concept us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount.

The source filing: American Express’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 12:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000004962-26-000322
(Millions)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Proportional amortization recognized in tax provision$(65)$(58)$(131)$(115)
Income tax credits and Other income tax benefits (a) recognized in tax provision8773163139

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is American Express's income tax credits and other income tax benefits recognized in tax provision?
American Express (AXP) reported income tax credits and other income tax benefits recognized in tax provision of $87M in Q2 2026.
How has American Express's income tax credits and other income tax benefits recognized in tax provision changed year-over-year?
American Express's income tax credits and other income tax benefits recognized in tax provision increased by 19.2% year-over-year, from $73M to $87M.

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