AMERICAN EXPRESS CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMERICAN EXPRESS CO (AXP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $12.00M, a 200.00% increase from fiscal 2024.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 92.00% decline from fiscal 2023.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $50.00M, a 66.67% increase from fiscal 2022.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $30.00M, a 114.29% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $50.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $30.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $24.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $14.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $74.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $289.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $81.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $256.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $181.00M 10-K · filed 2017-02-17 | -$181.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $371.00M 10-K · filed 2016-02-19 | -$371.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$44.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$457.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$145.00M 10-K · filed 2013-02-22 | $145.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$197.00M 10-K · filed 2012-02-24 | $197.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $208.00M 10-K · filed 2011-02-28 |
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