Unrecognized Tax Benefits of AMERICAN EXPRESS CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AMERICAN EXPRESS CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMERICAN EXPRESS CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,102,000,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AMERICAN EXPRESS CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,102,000,000 +$96,000,000 +9.5% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $1,006,000,000 +$131,000,000 +15% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $875,000,000 -$87,000,000 -9% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q4 2022 $962,000,000 -$62,000,000 -6.1% 31 Dec 2022 10-K 06 Feb 2026 2025 FY
Q4 2021 $1,024,000,000 +$234,000,000 +30% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $790,000,000 +$64,000,000 +8.8% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $726,000,000 +$25,000,000 +3.6% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $701,000,000 -$120,000,000 -15% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $821,000,000 -$153,000,000 -16% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $974,000,000 +$104,000,000 +12% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $870,000,000 -$39,000,000 -4.3% 31 Dec 2015 10-K 13 Feb 2019 2018 FY
Q4 2014 $909,000,000 -$135,000,000 -13% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $1,044,000,000 -$186,000,000 -15% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $1,230,000,000 +$7,000,000 +0.57% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $1,223,000,000 -$154,000,000 -11% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $1,377,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.