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Ameriprise_Financial_logo-svg

AMERIPRISE FINANCIAL INC (AMP)

Ameriprise_Financial_logo-svg

AMERIPRISE FINANCIAL INC (AMP)

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Cash Flow Overview

Change in Cash
-$1,765M
Free Cash flow
$430M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Maturities, sinking fund payment...
    • Net income
    • Policyholder account balances, f...
    • Others
Negative Cash Flow Breakdown
    • Purchases
    • Maturities, withdrawals and cash...
    • Derivatives, net of collateral
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net revenues
NaN 52 NaN NaN
Total benefits and expenses
NaN 462 NaN NaN
Pretax loss before equity in earnings of subsidiaries
NaN -410 NaN NaN
Effective tax rate
NaN 205 NaN NaN
Loss before equity in earnings of subsidiaries
NaN -615 NaN NaN
Equity in earnings of subsidiaries, net of tax
NaN 4,178 NaN NaN
Net income
915 1,008 912 1,060
Depreciation, amortization and accretion, net
-9 -20 -19 -27
Deferred income tax expense (benefit)
-19 -30 80 202
Share-based compensation
39 61 50 46
Net realized investment (gains) losses
0 2 11 -15
Net trading (gains) losses
1 2 2 1
Loss from equity method investments
-6 -5 6 4
Impairments and provision for loan and credit losses
-1 12 11 1
Net (gains) losses of consolidated investment entities
-9 -8 3 5
Restricted and segregated investments
0 0 0 -319
Deferred acquisition costs
-13 -9 -13 -14
Policyholder account balances, future policy benefits and claims, and market risk benefits, net
728 829 1,603 1,238
Derivatives, net of collateral
-1,040 453 -572 -545
Receivables
269 -292 348 -117
Brokerage deposits
14 -170 -69 -121
Accounts payable and accrued expenses
-467 288 246 179
Current income tax, net
240 168 137 -593
Other operating assets and liabilities of consolidated investment entities, net
7 -1 2 -5
Other, net
-308 241 -184 136
Net cash provided by (used in) operating activities
459 2,669 2,204 1,764
Proceeds from sales
602 253 328 498
Maturities, sinking fund payments and calls
2,919 3,885 4,551 4,262
Purchases
4,070 5,206 3,656 3,808
Proceeds from sales, maturities and repayments of mortgage loans
111 87 67 49
Funding of mortgage loans
207 263 210 133
Proceeds from sales, maturities and collections of other investments
13 9 10 29
Purchase of other investments
3 4 6 15
Purchase of investments by consolidated investment entities
259 367 333 377
Proceeds from sales, maturities and repayments of investments by consolidated investment entities
245 325 237 259
Purchase of land, buildings, equipment and software
29 44 44 38
Cash paid for written options with deferred premiums
73 50 0 0
Cash received from written options with deferred premiums
18 15 0 5
Cash paid for deposit receivables
7 7 7 7
Cash received for deposit receivables
97 97 101 117
Other, net
26 323 34 39
Net cash provided by (used in) investing activities
-669 -1,593 1,004 802
Proceeds from additions
586 617 695 791
Maturities, withdrawals and cash surrenders
1,173 1,416 1,652 1,584
Deposits and other additions
266 326 377 336
Net transfers from (to) separate accounts
-39 281 -47 -35
Surrenders and other benefits
327 377 359 356
Change in banking deposits, net
109 1,070 95 -172
Cash paid for purchased options with deferred premiums
55 50 31 37
Cash received for purchased options with deferred premiums
110 50 46 0
Issuance of long-term debt, net of issuance costs
0 1 0 0
Repayments of long-term debt
0 2 2 503
Dividends paid to shareholders
148 149 151 152
Repurchase of common shares
874 895 701 581
Borrowings of consolidated investment entities
0 303 126 387
Repayments of debt by consolidated investment entities
1 304 256 34
Other, net
NaN 0 2 NaN
Net cash provided by (used in) financing activities
-1,546 -871 -1,858 -1,940
Effect of exchange rate changes on cash
-9 1 -8 25
Net increase (decrease) in cash and cash equivalents, including amounts restricted
-1,765 206 1,342 651
Cash and cash equivalents, including amounts restricted, at beginning of period
11,158 9,489 NaN NaN
Cash and cash equivalents, including amounts restricted, at end of period
9,393 11,158 NaN NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$915M (56.95%↑ Y/Y)Policyholder accountbalances, future policy...$728M (-22.55%↓ Y/Y)Other, net-$308M (-5.12%↓ Y/Y)Current income tax, net$240M (33.33%↑ Y/Y)Share-based compensation$39M (-20.41%↓ Y/Y)Brokerage deposits$14M (156.00%↑ Y/Y)Deferred acquisitioncosts-$13M (18.75%↑ Y/Y)Net (gains) lossesof consolidated...-$9M (25.00%↑ Y/Y)Loss from equitymethod investments-$6M (53.85%↑ Y/Y)Net cash provided by(used in) operating...$459M (-72.78%↓ Y/Y)Canceled cashflow$1,813M Net increase(decrease) in cash and cash...-$1,765M (-233.02%↓ Y/Y)Canceled cashflow$459M Proceeds from additions$586M (-39.02%↓ Y/Y)Deposits and otheradditions$266M (4.72%↑ Y/Y)Cash received forpurchased options with...$110M Change in bankingdeposits, net$109M (-69.97%↓ Y/Y)Maturities, sinking fundpayments and calls$2,919M (-30.85%↓ Y/Y)Proceeds from sales$602M (-44.00%↓ Y/Y)Proceeds from sales,maturities and repayments...$245M (46.71%↑ Y/Y)Proceeds from sales,maturities and repayments...$111M (200.00%↑ Y/Y)Cash received fordeposit receivables$97M (-13.39%↓ Y/Y)Cash received fromwritten options with...$18M Proceeds from sales,maturities and collections...$13M (-40.91%↓ Y/Y)Derivatives, net ofcollateral-$1,040M (-485.19%↓ Y/Y)Accounts payable andaccrued expenses-$467M (-3.32%↓ Y/Y)Receivables$269M (22.27%↑ Y/Y)Deferred income taxexpense (benefit)-$19M (80.00%↑ Y/Y)Depreciation, amortizationand accretion, net-$9M (66.67%↑ Y/Y)Other operatingassets and liabilities...$7M (450.00%↑ Y/Y)Impairments and provisionfor loan and credit...-$1M (80.00%↑ Y/Y)Net trading (gains)losses$1M (0.00%↑ Y/Y)Net cash provided by(used in) financing...-$1,546M (-216.80%↓ Y/Y)Net cash provided by(used in) investing...-$669M (61.57%↑ Y/Y)Canceled cashflow$1,071M Canceled cashflow$4,005M Effect of exchange ratechanges on cash-$9M (-169.23%↓ Y/Y)Maturities, withdrawals andcash surrenders$1,173M (-20.26%↓ Y/Y)Repurchase of common shares$874M (19.73%↑ Y/Y)Purchases$4,070M (-40.44%↓ Y/Y)Surrenders and otherbenefits$327M (-17.22%↓ Y/Y)Dividends paid toshareholders$148M (2.78%↑ Y/Y)Cash paid forpurchased options with...$55M (1733.33%↑ Y/Y)Net transfers from(to) separate...-$39M (-8.33%↓ Y/Y)Repayments of debt byconsolidated investment...$1M (-99.70%↓ Y/Y)Purchase of investmentsby consolidated...$259M (-26.84%↓ Y/Y)Funding of mortgageloans$207M (93.46%↑ Y/Y)Cash paid for writtenoptions with deferred...$73M Purchase of land,buildings, equipment and...$29M (-19.44%↓ Y/Y)Other, net$26M (160.00%↑ Y/Y)Cash paid for depositreceivables$7M (-12.50%↓ Y/Y)Purchase of otherinvestments$3M (-88.46%↓ Y/Y)