Mastercard (MA) Deferred Taxes (2009 - 2026)

Mastercard (MA) has reported Deferred Taxes for 18 consecutive years, with -$83.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 288.64% year-over-year to -$83.0 million; the trailing twelve-month figure through Jun 2026 stood at $86.0 million (up 124.36% YoY), and the FY2025 full-year result was $57.0 million, up 110.82% from the prior year.
• Deferred Taxes slipped to -$83.0 million in Q2 2026 per MA's latest filing, from $193.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $193.0 million in Q1 2026 and bottomed at -$320.0 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$69.3 million across 5 years, with a median of -$72.5 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 8966.67% in 2024, then surged 1133.33% in 2025.
• Over 5 years, Deferred Taxes stood at -$62.0 million in 2022, then surged by 104.84% to $3.0 million in 2023, then slumped by 8966.67% to -$266.0 million in 2024, then jumped by 92.48% to -$20.0 million in 2025, then slumped by 315.0% to -$83.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$83.0 million, $193.0 million, and -$20.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.