AMERICAN EXPRESS CO Deferred Income Tax Expense (Benefit)
AMERICAN EXPRESS CO (AXP) reported Deferred Income Tax Expense (Benefit) of $71.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$74.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $145.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $100.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$257.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for fiscal 2025 was -$542.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for fiscal 2024 was -$990.00M.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for fiscal 2023 was -$1.33B.
- AMERICAN EXPRESS CO deferred income tax expense (benefit) for fiscal 2022 was -$1.19B, a 504.42% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $71.00M 10-Q · filed 2026-07-24 | $171.00M derived: sum of 3 quarters · filed 2026-07-24 | -$86.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $145.00M 10-Q · filed 2026-04-23 | $245.00M derived: sum of 2 quarters · filed 2026-04-23 | -$12.00M derived: sum of 3 quarters · filed 2026-04-23 | -$377.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$157.00M derived: sum of 2 quarters · filed 2026-02-06 | -$522.00M derived: sum of 3 quarters · filed 2026-07-24 | -$542.00M 10-K · filed 2026-02-06 | |
| 2025-09-30 | -$257.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | -$622.00M derived: sum of 2 quarters · filed 2026-07-24 | -$642.00M 10-Q · filed 2025-10-17 | -$715.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | -$365.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$385.00M 10-Q · filed 2026-07-24 | -$458.00M derived: sum of 3 quarters · filed 2026-07-24 | -$931.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | -$20.00M 10-Q · filed 2026-04-23 | -$93.00M derived: sum of 2 quarters · filed 2026-04-23 | -$566.00M derived: sum of 3 quarters · filed 2026-04-23 | ||
| 2024-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$546.00M derived: sum of 2 quarters · filed 2026-02-06 | -$990.00M 10-K · filed 2026-02-06 | ||
| 2024-09-30 | -$473.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | -$917.00M 10-Q · filed 2025-10-17 | |||
| 2024-06-30 | -$444.00M 10-Q · filed 2025-07-18 | ||||
| 2023-12-31 | -$1.33B 10-K · filed 2026-02-06 | ||||
| 2022-12-31 | -$1.19B 10-K · filed 2025-02-07 | ||||
| 2021-12-31 | $294.00M 10-K · filed 2024-02-09 | ||||
| 2020-12-31 | -$939.00M 10-K · filed 2023-02-10 | ||||
| 2019-12-31 | -$151.00M 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | $300.00M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $623.00M 10-K · filed 2020-02-13 | $625.00M 10-K · filed 2018-02-16 | |||
| 2016-12-31 | -$125.00M 10-K · filed 2019-02-13 | -$105.00M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | -$83.00M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $294.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | -$3.00M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $353.00M 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | $509.00M 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | $757.00M 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | -$292.00M 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | -$349.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Synchrony Financial (SYF) | United States | $23.274B | 7.02 |
| SoFi Technologies, Inc. (SOFI) | United States | $21.685B | 36.37 |
| BITMINE IMMERSION TECHNOLOGIES, INC. (BMNR) | United States | $16.887B | -1.08 |
| IREN Ltd (IREN) | $16.507B | -23.25 | |
| Hut 8 Corp. (HUT) | United States | $12.509B | -23.72 |
| Riot Platforms, Inc. (RIOT) | United States | $8.811B | -7.82 |
| TERAWULF INC. (WULF) | United States | $8.126B | -6.32 |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| MARA Holdings, Inc. (MARA) | United States | $4.991B | 10.54 |