Deferred Tax Assets, Valuation Allowance of AMERICAN EXPRESS CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AMERICAN EXPRESS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMERICAN EXPRESS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $718,000,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMERICAN EXPRESS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $718,000,000 +$63,000,000 +9.6% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $655,000,000 +$41,000,000 +6.7% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $614,000,000 +$77,000,000 +14% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $537,000,000 +$65,000,000 +14% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $472,000,000 +$54,000,000 +13% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $418,000,000 +$352,000,000 +533% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $66,000,000 +$5,000,000 +8.2% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $61,000,000 +$15,000,000 +33% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $46,000,000 -$8,000,000 -15% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $54,000,000 -$4,000,000 -6.9% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $58,000,000 -$17,000,000 -23% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $75,000,000 -$46,000,000 -38% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $121,000,000 -$41,000,000 -25% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $162,000,000 +$50,000,000 +45% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $112,000,000 +$8,000,000 +7.7% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $104,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.