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Mastercard (MA) Deferred Taxes (2016 - 2025)

Mastercard (MA) has disclosed Deferred Taxes for 17 consecutive years, with -$20.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 92.48% year-over-year to -$20.0 million, compared with a TTM value of $57.0 million through Dec 2025, up 110.82%, and an annual FY2025 reading of $57.0 million, up 110.82% over the prior year.
  • Deferred Taxes was -$20.0 million for Q4 2025 at Mastercard, down from -$4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $153.0 million in Q2 2023 and bottomed at -$320.0 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$71.3 million, with a median of -$41.0 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 8966.67% in 2024, then surged 1133.33% in 2025.
  • Year by year, Deferred Taxes stood at -$20.0 million in 2021, then crashed by 210.0% to -$62.0 million in 2022, then surged by 104.84% to $3.0 million in 2023, then crashed by 8966.67% to -$266.0 million in 2024, then skyrocketed by 92.48% to -$20.0 million in 2025.
  • Business Quant data shows Deferred Taxes for MA at -$20.0 million in Q4 2025, -$4.0 million in Q3 2025, and $44.0 million in Q2 2025.