AMERICAN EXPRESS CO
For the period ended Sep 30, 2026. Filed Oct 23, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 23, 2026
Contents
Table of Contents
FORM 10-Q
INDEX
| Part I. · Financial Information · Page No. | ||||
|---|---|---|---|---|
| Item 1. · Financial Statements | ||||
| Consolidated Statements of Income – Three Months Ended September 30, 2026 and 2025 | 39 | |||
| Consolidated Statements of Income – Nine Months Ended September 30, 2026 and 2025 | 40 | |||
| Consolidated Statements of Comprehensive Income – Three and Nine Months Ended September 30, 2026 and 2025 | 41 | |||
| Consolidated Balance Sheets – September 30, 2026 and December 31, 2025 | 42 | |||
| Consolidated Statements of Cash Flows – Nine Months Ended September 30, 2026 and 2025 | 43 | |||
| Consolidated Statements of Shareholders’ Equity – Three and Nine Months Ended September 30, 2026 and 2025 | 44 | |||
| Notes to Consolidated Financial Statements | 46 | |||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) | 1 | ||
| Item 3. | Quantitative and Qualitative Disclosures about Market Risk | 74 | ||
| Item 4. | Controls and Procedures | 74 | ||
| Part II. | Other Information | |||
| Item 1. | Legal Proceedings | 75 | ||
| Item 1A. | Risk Factors | 75 | ||
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 76 | ||
| Item 5. | Other Information | 77 | ||
| Item 6. | Exhibits | 78 | ||
| Signatures | 79 | |||
Throughout this report the terms “American Express,” “we,” “our” or “us,” refer to American Express Company and its subsidiaries on a consolidated basis, unless stated or the context implies otherwise. The use of the term “partner” or “partnering” in this report does not mean or imply a formal legal partnership, and is not meant in any way to alter the terms of American Express’ relationship with any third parties. Amounts presented in this report may not sum and percentages may not recalculate due to rounding. Refer to the “MD&A ― Glossary of Selected Terminology” for the definitions of other key terms used in this report.
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