AMERICAN EXPRESS CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMERICAN EXPRESS CO (AXP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $85.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $85.00M, a 117.95% increase from fiscal 2024.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $39.00M, a 75.63% decline from fiscal 2023.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $160.00M, a 116.22% increase from fiscal 2022.
- AMERICAN EXPRESS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $74.00M, a 393.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $85.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $160.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $74.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $40.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $192.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $77.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $76.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-17 | -$67.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $94.00M 10-K · filed 2016-02-19 | -$94.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$25.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$138.00M 10-K · filed 2013-02-22 | $138.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$97.00M 10-K · filed 2012-02-24 | $97.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $213.00M 10-K · filed 2011-02-28 |
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