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American Express Co (American Express Co) Deferred Tax

: $-1,329 Mil (TTM As of Dec. 2023)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

American Express Co's change in deferred tax for the three months ended in Dec. 2023 was $-102 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1,329 Mil.


American Express Co Deferred Tax Historical Data

The historical data trend for American Express Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

American Express Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -151.00 -939.00 294.00 -1,189.00 -1,329.00

American Express Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -440.00 -334.00 -518.00 -375.00 -102.00

American Express Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1,329 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


American Express Co Deferred Tax Related Terms

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American Express Co (American Express Co) Business Description

Address
200 Vesey Street, New York, NY, USA, 10285
American Express is a global financial institution, operating in about 130 countries, that provides consumers and businesses charge and credit card payment products. The company also operates a highly profitable merchant payment network. Since 2018, it has operated in three segments: global consumer services, global commercial services, and global merchant and network services. In addition to payment products, the company's commercial business offers expense management tools, consulting services, and business loans.
Executives
Jeffrey C Campbell officer: EVP, Chief Financial Officer 4333 AMON CARTER BLVD, FORT WORTH TX 76155
Douglas E. Buckminster officer: Pres, Int'l Consumer & SBS 200 VESEY STREET, M/S 01-50-01, NEW YORK NY 10285
Clayton Walter Joseph Iii director C/O APOLLO GLOBAL MANAGEMENT, INC., 9 WEST 57TH STREET, 43RD FLOOR, NEW YORK NY 10019
Caillec Christophe Le officer: Chief Financial Officer 200 VESEY STREET, NEW YORK NY 10285
Monique Herena officer: Chief Human Resources Officer 225 LIBERTY STREET, NEW YORK NY 10286
Howard Grosfield officer: President, U.S. Consumer Serv 200 VESEY STREET, NEW YORK NY 10285
Quinn Jessica Lieberman officer: Controller 200 VESEY STREET, NEW YORK NY 10285
Raymond Joabar officer: CRO and Pres., GRBC 200 VESEY STREET, NEW YORK NY 10285
Denise Pickett officer: CRO and President, GRBC Group 200 VESEY STREET, NEW YORK NY 10285
Anna Marrs officer: Pres., Global Comm. Services 200 VESEY STREET, NEW YORK NY 10285
Deborah P Majoras director ONE PROCTER & GAMBLE PLAZA, CINCINNATI OH 45202
Rafael Marquez officer: President, International Card 200 VESEY STREET, NEW YORK NY 10285
Theodore Leonsis director WASHINGTON CAPITALS, 627 N GLEBE RD SUITE 850, ARLINGTON VA 22203
Stephen J Squeri officer: EVP, Chief Information Officer 200 VESEY STREET, NEW YORK NY 10285
Anre D Williams officer: Pres. Global Merchant Services 200 VESEY STREET, NEW YORK NY 10285