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American Express AXP Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$2.32B+4.8%
Atlanticus Holdings Corporation logo
Atlanticus Holdings CorporationATLC
$5.08M+201%
Citigroup logo
CitigroupC
$1.15B+4.6%

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:DepreciationAmortizationAndAccretionNet.

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
Six Months Ended June 30 (Millions)20262025
Net income$6,082$5,469
Adjustments to reconcile net income to net cash provided by operating activities:
Provisions for credit losses2,3362,555
Depreciation and amortization956860
Stock-based compensation358285
Deferred taxes71(385)
Other items (a)(937)61
Originations of Card balances held for sale(67)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is American Express's depreciation, amortization and accretion, net?
American Express (AXP) reported depreciation, amortization and accretion, net of $488M in Q2 2026.
How has American Express's depreciation, amortization and accretion, net changed year-over-year?
American Express's depreciation, amortization and accretion, net increased by 14.3% year-over-year, from $427M to $488M.
What is the long-term trend for American Express's depreciation, amortization and accretion, net?
Over 4 years (2021 to 2025), American Express's depreciation, amortization and accretion, net has grown at a 1.2% compound annual growth rate (CAGR), from $1.7B to $1.78B.

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