AMERIPRISE FINANCIAL, INC. Deferred Income Tax Expense (Benefit)
AMERIPRISE FINANCIAL, INC. (AMP) reported Deferred Income Tax Expense (Benefit) of $331.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $350.00M, a 73.27% increase year-over-year.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$19.00M.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$30.00M.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $80.00M.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2025 was $157.00M, a 25.60% increase from fiscal 2024.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $125.00M, a 594.44% increase from fiscal 2023.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $18.00M, a 88.39% decline from fiscal 2022.
- AMERIPRISE FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $155.00M, a 70.33% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $350.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $331.00M 10-Q · filed 2026-08-04 | $301.00M derived: sum of 3 quarters · filed 2026-08-04 | $381.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$19.00M 10-Q · filed 2026-05-07 | -$49.00M derived: sum of 2 quarters · filed 2026-05-07 | $31.00M derived: sum of 3 quarters · filed 2026-05-07 | $233.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$30.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-12 | $50.00M derived: sum of 2 quarters · filed 2026-03-12 | $252.00M derived: sum of 3 quarters · filed 2026-08-04 | $157.00M 10-K/A · filed 2026-03-12 | ||||
| 2025-09-30 | $80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $282.00M derived: sum of 2 quarters · filed 2026-08-04 | $187.00M 10-Q · filed 2025-10-31 | $143.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $202.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $107.00M 10-Q · filed 2026-08-04 | $63.00M derived: sum of 3 quarters · filed 2026-08-04 | -$26.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$95.00M 10-Q · filed 2026-05-07 | -$139.00M derived: sum of 2 quarters · filed 2026-05-07 | -$228.00M derived: sum of 3 quarters · filed 2026-05-07 | -$197.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$44.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-12 | -$133.00M derived: sum of 2 quarters · filed 2026-03-12 | -$102.00M derived: sum of 3 quarters · filed 2026-03-12 | $125.00M 10-K/A · filed 2026-03-12 | ||||
| 2024-09-30 | -$89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$58.00M derived: sum of 2 quarters · filed 2025-10-31 | $169.00M 10-Q · filed 2025-10-31 | $81.00M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $258.00M 10-Q · filed 2025-08-05 | $170.00M derived: sum of 3 quarters · filed 2026-03-12 | $216.00M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | $227.00M 10-Q · filed 2025-05-02 | $139.00M derived: sum of 2 quarters · filed 2026-03-12 | $185.00M derived: sum of 3 quarters · filed 2026-03-12 | $293.00M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | -$88.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-12 | -$42.00M derived: sum of 2 quarters · filed 2026-03-12 | $66.00M derived: sum of 3 quarters · filed 2026-03-12 | $18.00M 10-K/A · filed 2026-03-12 | ||||
| 2023-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $154.00M derived: sum of 2 quarters · filed 2024-11-01 | $106.00M 10-Q · filed 2024-11-01 | -$31.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $108.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $60.00M 10-Q · filed 2024-08-06 | -$77.00M derived: sum of 3 quarters · filed 2025-02-20 | $83.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$48.00M 10-Q · filed 2024-05-06 | -$185.00M derived: sum of 2 quarters · filed 2025-02-20 | -$25.00M derived: sum of 3 quarters · filed 2025-02-20 | -$64.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $23.00M derived: sum of 2 quarters · filed 2025-02-20 | -$16.00M derived: sum of 3 quarters · filed 2025-02-20 | $155.00M 10-K · filed 2025-02-20 | -$4.00M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $160.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $121.00M derived: sum of 2 quarters · filed 2023-11-02 | $292.00M 10-Q · filed 2023-11-02 | $177.00M 10-Q · filed 2022-11-02 | $320.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $132.00M 10-Q · filed 2023-08-08 | $153.00M 10-Q · filed 2022-08-01 | $160.00M derived: sum of 3 quarters · filed 2024-02-22 | $62.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $171.00M 10-Q · filed 2023-05-02 | $154.00M 10-Q · filed 2022-05-02 | $199.00M derived: sum of 2 quarters · filed 2024-02-22 | $101.00M derived: sum of 3 quarters · filed 2024-02-22 | $202.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$70.00M derived: sum of 2 quarters · filed 2024-02-22 | $31.00M derived: sum of 3 quarters · filed 2024-02-22 | $91.00M 10-K · filed 2024-02-22 | -$87.00M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.00M derived: sum of 2 quarters · filed 2022-11-02 | $63.00M 10-Q · filed 2022-11-02 | -$456.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $161.00M 10-Q · filed 2022-08-01 | -$358.00M derived: sum of 3 quarters · filed 2023-02-23 | -$681.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $60.00M 10-Q · filed 2022-05-02 | -$459.00M derived: sum of 2 quarters · filed 2023-02-23 | -$782.00M derived: sum of 3 quarters · filed 2023-02-23 | -$1.53B derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$519.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$842.00M derived: sum of 2 quarters · filed 2023-02-23 | -$1.59B derived: sum of 3 quarters · filed 2023-02-23 | -$321.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$323.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.07B derived: sum of 2 quarters · filed 2021-11-09 | $198.00M 10-Q · filed 2021-11-09 | $129.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$752.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $521.00M 10-Q · filed 2021-08-09 | $452.00M derived: sum of 3 quarters · filed 2022-02-25 | $277.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.27B 10-Q · filed 2021-05-10 | $1.20B derived: sum of 2 quarters · filed 2022-02-25 | $1.03B derived: sum of 3 quarters · filed 2022-02-25 | $967.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$244.00M derived: sum of 2 quarters · filed 2022-02-25 | -$306.00M derived: sum of 3 quarters · filed 2022-02-25 | -$308.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$237.00M derived: sum of 2 quarters · filed 2020-11-09 | -$239.00M 10-Q · filed 2020-11-09 | -$222.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$64.00M 10-Q · filed 2020-08-10 | -$47.00M derived: sum of 3 quarters · filed 2021-02-24 | -$92.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-11 | $15.00M derived: sum of 2 quarters · filed 2021-02-24 | -$30.00M derived: sum of 3 quarters · filed 2021-02-24 | -$81.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$28.00M derived: sum of 2 quarters · filed 2021-02-24 | -$79.00M derived: sum of 3 quarters · filed 2021-02-24 | $25.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$96.00M derived: sum of 2 quarters · filed 2019-11-12 | $8.00M 10-Q · filed 2019-11-12 | $222.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $53.00M 10-Q · filed 2019-08-05 | $267.00M derived: sum of 3 quarters · filed 2020-02-26 | $203.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $104.00M 10-Q · filed 2019-05-01 | $318.00M derived: sum of 2 quarters · filed 2020-02-26 | $254.00M derived: sum of 3 quarters · filed 2020-02-26 | $222.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $214.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $150.00M derived: sum of 2 quarters · filed 2020-02-26 | $118.00M derived: sum of 3 quarters · filed 2020-02-26 | $156.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$96.00M derived: sum of 2 quarters · filed 2018-11-05 | -$58.00M 10-Q · filed 2018-11-05 | -$45.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $6.00M 10-Q · filed 2018-08-06 | $19.00M derived: sum of 3 quarters · filed 2019-02-27 | $26.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $38.00M 10-Q · filed 2018-05-02 | $51.00M derived: sum of 2 quarters · filed 2019-02-27 | $58.00M derived: sum of 3 quarters · filed 2019-02-27 | -$32.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $20.00M derived: sum of 2 quarters · filed 2019-02-27 | -$70.00M derived: sum of 3 quarters · filed 2019-02-27 | -$34.00M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$83.00M derived: sum of 2 quarters · filed 2017-11-01 | -$47.00M 10-Q · filed 2017-11-01 | -$155.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$54.00M 10-Q · filed 2017-08-02 | -$162.00M derived: sum of 3 quarters · filed 2018-02-23 | -$273.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $36.00M 10-Q · filed 2017-05-03 | -$72.00M derived: sum of 2 quarters · filed 2018-02-23 | -$183.00M derived: sum of 3 quarters · filed 2018-02-23 | -$161.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$219.00M derived: sum of 2 quarters · filed 2018-02-23 | -$197.00M derived: sum of 3 quarters · filed 2018-02-23 | -$131.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$89.00M derived: sum of 2 quarters · filed 2016-11-02 | -$23.00M 10-Q · filed 2016-11-02 | $280.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $88.00M 10-Q · filed 2016-08-01 | $391.00M derived: sum of 3 quarters · filed 2017-02-23 | $361.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $66.00M 10-Q · filed 2016-05-05 | $369.00M derived: sum of 2 quarters · filed 2017-02-23 | $339.00M derived: sum of 3 quarters · filed 2017-02-23 | $331.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $303.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $273.00M derived: sum of 2 quarters · filed 2017-02-23 | $265.00M derived: sum of 3 quarters · filed 2017-02-23 | $228.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$38.00M derived: sum of 2 quarters · filed 2015-11-02 | -$75.00M 10-Q · filed 2015-11-02 | -$120.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$45.00M 10-Q · filed 2015-08-03 | -$90.00M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2014-03-31 | -$37.00M 10-Q · filed 2015-05-04 | -$82.00M derived: sum of 2 quarters · filed 2016-02-25 | ||||||
| 2013-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$118.00M 10-K · filed 2016-02-25 | ||||||
| 2013-09-30 | -$73.00M 10-Q · filed 2014-11-03 | |||||||
| 2012-12-31 | $50.00M 10-K · filed 2015-02-24 | |||||||
| 2012-06-30 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $5.00M 10-Q · filed 2012-08-08 | -$63.00M derived: sum of 3 quarters · filed 2014-02-27 | $40.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$56.00M 10-Q · filed 2012-05-10 | -$124.00M derived: sum of 2 quarters · filed 2014-02-27 | -$21.00M derived: sum of 3 quarters · filed 2014-02-27 | $46.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $35.00M derived: sum of 2 quarters · filed 2014-02-27 | $102.00M derived: sum of 3 quarters · filed 2014-02-27 | $83.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $170.00M derived: sum of 2 quarters · filed 2012-11-05 | $151.00M 10-Q · filed 2012-11-05 | $120.00M 10-Q · filed 2011-11-07 | $91.00M derived: sum of 4 quarters · filed 2012-11-05 | |||
| 2011-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $48.00M 10-Q · filed 2012-08-08 | $45.00M 10-Q · filed 2011-08-09 | -$12.00M derived: sum of 3 quarters · filed 2012-08-08 | $135.00M derived: sum of 4 quarters · filed 2012-08-08 | |||
| 2011-03-31 | -$19.00M 10-Q · filed 2012-05-10 | -$79.00M derived: sum of 2 quarters · filed 2012-05-10 | $68.00M derived: sum of 3 quarters · filed 2012-05-10 | $57.00M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $87.00M derived: sum of 2 quarters · filed 2011-11-07 | $76.00M derived: sum of 3 quarters · filed 2011-11-07 | $513.00M 10-K · filed 2011-02-28 | ||||
| 2010-09-30 | $147.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $136.00M derived: sum of 2 quarters · filed 2011-11-07 | $573.00M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $426.00M 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | $437.00M 10-Q · filed 2011-05-02 | |||||||
| 2009-12-31 | -$24.00M 10-K · filed 2011-02-28 | |||||||
| 2008-12-31 | -$409.00M 10-K · filed 2011-02-28 |
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