Mastercard (MA) Deferred Taxes (2009 - 2026)
Mastercard (MA) posted Deferred Taxes of $193.0 million for Q1 2026, up 1065.0% quarter-over-quarter from -$20.0 million in Q4 2025, and up 421.62% year-on-year from $37.0 million in Q1 2025.
Mastercard (MA) Deferred Taxes (2009 - 2026) Analysis & Trends
Mastercard (MA) has reported Deferred Taxes for 18 consecutive years, with $193.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $193.0 million, up 421.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $213.0 million (up 143.2% YoY), and the FY2025 annual result was $57.0 million, up 110.82% from the prior year.
- Deferred Taxes was $193.0 million for Q1 2026 at Mastercard, up from -$20.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $193.0 million in Q1 2026 and troughed at -$320.0 million in Q1 2022.
- Average Deferred Taxes over 5 years is -$68.5 million, with a median of -$62.0 million recorded in 2022.
- Year-over-year, Deferred Taxes sank 8966.67% in 2024 and soared 1133.33% in 2025.
- Over 5 years, Deferred Taxes stood at -$62.0 million in 2022, then soared by 104.84% to $3.0 million in 2023, then tumbled by 8966.67% to -$266.0 million in 2024, then surged by 92.48% to -$20.0 million in 2025, then soared by 1065.0% to $193.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $193.0 million in Q1 2026, -$20.0 million in Q4 2025, and -$4.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Sezzle | 5.91 Bn | 5.79 Bn | - | -2.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 193.00 Mn |
| Dec 31, 2025 | -20.00 Mn |
| Sep 30, 2025 | -4.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 37.00 Mn |
| Dec 31, 2024 | -266.00 Mn |
| Sep 30, 2024 | -168.00 Mn |
| Jun 30, 2024 | -96.00 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | 3.00 Mn |
| Sep 30, 2023 | -263.00 Mn |
| Jun 30, 2023 | 153.00 Mn |
| Mar 31, 2023 | -129.00 Mn |
| Dec 31, 2022 | -62.00 Mn |
| Sep 30, 2022 | -123.00 Mn |
| Jun 30, 2022 | -146.00 Mn |
| Mar 31, 2022 | -320.00 Mn |
| Dec 31, 2021 | -20.00 Mn |
| Sep 30, 2021 | -34.00 Mn |
| Jun 30, 2021 | -48.00 Mn |