Mastercard (MA) Non-Current Deferred Tax Liability (2009 - 2026)
Mastercard's (MA) quarterly Non-Current Deferred Tax Liability came in at $315.0 million in Q2 2026, down 12.74% YoY from $361.0 million in Q2 2025, and down 4.83% on a QoQ basis from $331.0 million in Q1 2026.
Analysis
Mastercard (MA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mastercard (MA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $315.0 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 12.74% year-over-year to $315.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $315.0 million (down 12.74% YoY) and the FY2025 annual result came in at $307.0 million, down 76.53% from the prior year.
- Non-Current Deferred Tax Liability eased to $315.0 million in Q2 2026, from $331.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2024 to a low of $307.0 million in Q4 2025.
- A 5-year average of $483.1 million and a median of $355.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability increased 23.63% — and 2025, when it tumbled 76.53%.
- Tracing MA's Non-Current Deferred Tax Liability over 5 years: stood at $1.1 billion in 2022, then retreated by 1.31% to $1.1 billion in 2023, then climbed by 23.63% to $1.3 billion in 2024, then plunged by 76.53% to $307.0 million in 2025, then increased by 2.61% to $315.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $315.0 million (Q2 2026), $331.0 million (Q1 2026), and $307.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | FirstCash Holdings | 9.51 Bn | 9.34 Bn | 533.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 315.00 Mn |
| Jun 30, 2026 | 315.00 Mn |
| Mar 31, 2026 | 331.00 Mn |
| Mar 31, 2026 | 331.00 Mn |
| Dec 31, 2025 | 307.00 Mn |
| Dec 31, 2025 | 307.00 Mn |
| Sep 30, 2025 | 326.00 Mn |
| Sep 30, 2025 | 326.00 Mn |
| Jun 30, 2025 | 361.00 Mn |
| Jun 30, 2025 | 361.00 Mn |
| Mar 31, 2025 | 315.00 Mn |
| Mar 31, 2025 | 315.00 Mn |
| Dec 31, 2024 | 1.31 Bn |
| Dec 31, 2024 | 1.31 Bn |
| Sep 30, 2024 | 349.00 Mn |
| Sep 30, 2024 | 349.00 Mn |
| Jun 30, 2024 | 337.00 Mn |
| Jun 30, 2024 | 337.00 Mn |
| Mar 31, 2024 | 345.00 Mn |
| Mar 31, 2024 | 345.00 Mn |