AMERICAN EXPRESS CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AMERICAN EXPRESS CO (AXP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $840.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $840.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.00M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $99.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $840.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | $102.00M 10-Q · filed 2025-10-17 |
| 2025-06-30 | $99.00M 10-Q · filed 2025-07-18 |
| 2025-03-31 | $104.00M 10-Q · filed 2025-04-18 |
| 2024-12-31 | $780.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | $81.00M 10-Q · filed 2024-10-18 |
| 2024-06-30 | $70.00M 10-Q · filed 2024-07-19 |
| 2024-03-31 | $83.00M 10-Q · filed 2024-04-19 |
| 2023-12-31 | $670.00M 10-K · filed 2026-02-06 |
| 2023-09-30 | $90.00M 10-Q · filed 2023-10-20 |
| 2023-06-30 | $97.00M 10-Q · filed 2023-07-25 |
| 2023-03-31 | $88.00M 10-Q · filed 2023-04-21 |
| 2022-12-31 | $750.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $780.00M 10-K · filed 2024-02-09 |
| 2020-12-31 | $580.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $623.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $599.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $723.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $516.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $502.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $412.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $427.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $452.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $440.00M 10-K · filed 2014-02-25 |
| 2010-12-31 | $476.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $480.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $452.00M 10-K · filed 2011-02-28 |
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