AXPAmerican Express
American Express is a global payments and premium lifestyle brand powered by technology. 10-K, Item 1
- Employees
- 76,800
- Headquarters
- New York, NY
- CEO
- Stephen J. Squeri
- Next results
- around Jan 29, 2027
Key numbers
Latest fiscal year, with ten years behind eachWhat changed
10-K filed Feb 6, 2026 against Feb 7, 2025| Area | What changed | Source |
|---|---|---|
| Risk factors | 6 new paragraphs, nothing like them in the previous 10-K | 10-K Item 1A |
| Critical audit matters changed | New this year: Table of Contents (“Addressing the matter involved performing procedures and evaluating audit evidence in connection with forming our overall opinion on the consolidated financial statements. These procedures included testing the effectiveness of controls relating to the reserves for credit losses on Card Member loans.”). Same as last year: Reserves for Credit Losses on Card Member Loans; Membership Rewards Liability | 10-K · XBRL |
| Accounting checks | 7 other checks clear, 1 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 4 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
10-K filed Feb 6, 2026Paragraphs in Risk Factors that were not in the 10-K filed 2025-02-07. Quoted as filed.
We are a multinational company that derives a substantial portion of its revenues from activities outside of the United States and many of our U.S. customers have an international presence or are otherwise affected by global developments. Accordingly, events that impact international relations and geopolitical stability may have a…
10-K, Item 1A
Accounting checks
latest 10-K7 of 8 clear 1 worth a look. Checks, not verdicts.
- !Critical audit matters changedNew this year: Table of Contents (“Addressing the matter involved performing procedures and evaluating audit evidence in connection with forming our overall opinion on the consolidated financial statements. These procedures included testing the effectiveness of controls relating to the reserves for credit losses on Card Member loans.”). Same as last year: Reserves for Credit Losses on Card Member Loans; Membership Rewards Liability
- ✓Same auditor in both 10-Ks: PricewaterhouseCoopers LLP
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No NT 10-K or NT 10-Q in the last 2 years
- ✓No sentence in the 10-K concludes that controls were not effective because of a material weakness
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →- Oct 30, 20268-K Other events 8-K item 8.01
- Oct 23, 20268-K Quarterly results, Regulation FD disclosure 8-K items 2.02, 7.01
- Oct 23, 202610-Q Quarterly report (10-Q) period ended Sep 30, 2026
- Oct 15, 20268-K Regulation FD disclosure 8-K item 7.01
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