AMERICAN EXPRESS CO Deferred Tax Assets, Property, Plant and Equipment
AMERICAN EXPRESS CO (AXP) had Deferred Tax Assets, Property, Plant and Equipment of $995.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $995.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.08B.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $743.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $995.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $1.08B 10-K · filed 2026-02-06 |
| 2023-12-31 | $743.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-09 |
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