AMERICAN EXPRESS CO Increase (Decrease) in Deferred Income Taxes
AMERICAN EXPRESS CO (AXP) reported Increase (Decrease) in Deferred Income Taxes of $20.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-04-18
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $20.00M, a 85.07% decline year-over-year.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $73.00M, a 28.43% decline year-over-year.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $473.00M, a 26.13% increase year-over-year.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $310.00M, a 40.15% decline year-over-year.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for fiscal 2024 was $990.00M, a 25.51% decline from fiscal 2023.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for fiscal 2023 was $1.33B, a 11.77% increase from fiscal 2022.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for fiscal 2022 was $1.19B.
- AMERICAN EXPRESS CO increase (decrease) in deferred income taxes for fiscal 2021 was -$294.00M, a 131.31% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-03-31 | $20.00M 10-Q · filed 2025-04-18 | $93.00M derived: sum of 2 quarters · filed 2025-04-18 | $566.00M derived: sum of 3 quarters · filed 2025-04-18 | $876.00M derived: sum of 4 quarters · filed 2025-04-18 |
| 2024-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $546.00M derived: sum of 2 quarters · filed 2025-02-07 | $856.00M derived: sum of 3 quarters · filed 2025-02-07 | $990.00M 10-K · filed 2025-02-07 |
| 2024-09-30 | $473.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-18 | $783.00M derived: sum of 2 quarters · filed 2024-10-18 | $917.00M 10-Q · filed 2024-10-18 | $1.02B derived: sum of 4 quarters · filed 2025-04-18 |
| 2024-06-30 | $310.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-19 | $444.00M 10-Q · filed 2024-07-19 | $546.00M derived: sum of 3 quarters · filed 2025-04-18 | $921.00M derived: sum of 4 quarters · filed 2025-04-18 |
| 2024-03-31 | $134.00M 10-Q · filed 2025-04-18 | $236.00M derived: sum of 2 quarters · filed 2025-04-18 | $611.00M derived: sum of 3 quarters · filed 2025-04-18 | $1.13B derived: sum of 4 quarters · filed 2025-04-18 |
| 2023-12-31 | $102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $477.00M derived: sum of 2 quarters · filed 2025-02-07 | $995.00M derived: sum of 3 quarters · filed 2025-02-07 | $1.33B 10-K · filed 2025-02-07 |
| 2023-09-30 | $375.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-18 | $893.00M derived: sum of 2 quarters · filed 2024-10-18 | $1.23B 10-Q · filed 2024-10-18 | $1.67B derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-06-30 | $518.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-19 | $852.00M 10-Q · filed 2024-07-19 | $1.29B derived: sum of 3 quarters · filed 2025-02-07 | $1.64B derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-03-31 | $334.00M 10-Q · filed 2024-04-19 | $774.00M derived: sum of 2 quarters · filed 2025-02-07 | $1.12B derived: sum of 3 quarters · filed 2025-02-07 | $1.45B derived: sum of 4 quarters · filed 2025-02-07 |
| 2022-12-31 | $440.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $787.00M derived: sum of 2 quarters · filed 2025-02-07 | $1.12B derived: sum of 3 quarters · filed 2025-02-07 | $1.19B 10-K · filed 2025-02-07 |
| 2022-09-30 | $347.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-20 | $680.00M derived: sum of 2 quarters · filed 2023-10-20 | $749.00M 10-Q · filed 2023-10-20 | $608.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $333.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $402.00M 10-Q · filed 2023-07-25 | $261.00M derived: sum of 3 quarters · filed 2024-02-09 | $346.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $69.00M 10-Q · filed 2023-04-21 | -$72.00M derived: sum of 2 quarters · filed 2024-02-09 | $13.00M derived: sum of 3 quarters · filed 2024-02-09 | -$31.00M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$56.00M derived: sum of 2 quarters · filed 2024-02-09 | -$100.00M derived: sum of 3 quarters · filed 2024-02-09 | -$294.00M 10-K · filed 2024-02-09 |
| 2021-09-30 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $41.00M derived: sum of 2 quarters · filed 2022-10-21 | -$153.00M 10-Q · filed 2022-10-21 | |
| 2021-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | -$238.00M 10-Q · filed 2022-07-22 | ||
| 2021-03-31 | -$194.00M 10-Q · filed 2022-04-22 | |||
| 2020-12-31 | $939.00M 10-K · filed 2023-02-10 | |||
| 2019-12-31 | $151.00M 10-K · filed 2022-02-11 |
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 |