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American Express AXP Deferred taxes

Deferred taxes at other companies

PayPal Holdings, Inc.PYPL

-$290M-4,733%

JPMorgan ChaseJPM

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DeluxeDLX

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Capital One FinancialCOF

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CitigroupC

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Enterprise Financial ServicesEFSC

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Other financials

Income statement

Revenue$19.6B+10.0%

Net income$3.1B+7.8%

EPS (diluted)$4.53+11.0%

Balance sheet

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

Operating cash flow$5.4B+23.1%

CapEx$898.0M+45.1%

Free cash flow$4.5B+19.4%

Valuation

Market cap$223.87B+6.0%

Enterprise value$237.67B+11.6%

P/E19.6×-1.2×

P/S3×-0.1×

Profitability

Net margin15.1%+0.3pp

FCF margin19.8%—

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

The official record: American Express’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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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.