Mastercard (MA) Non-Current Deferred Tax Liability (2009 - 2026)
Mastercard (MA) reported Non-Current Deferred Tax Liability of $331.0 million for Q1 2026, up 5.08% on a YoY basis from $315.0 million in Q1 2025, and up 7.82% quarter-over-quarter from $307.0 million in Q4 2025.
Mastercard (MA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Mastercard has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $331.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 5.08% year-over-year to $331.0 million; the trailing twelve-month figure through Mar 2026 stood at $331.0 million (up 5.08% YoY), and the FY2025 full-year result was $307.0 million, down 3.15% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $331.0 million, up from $307.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $395.0 million in Q2 2023, with the low at $307.0 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $354.2 million across 5 years, with a median of $349.0 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability grew 11.27% — and 2024, when it dropped 14.68%.
- Mastercard's Non-Current Deferred Tax Liability stood at $393.0 million in 2022, then retreated by 6.11% to $369.0 million in 2023, then slipped by 14.09% to $317.0 million in 2024, then declined by 3.15% to $307.0 million in 2025, then advanced by 7.82% to $331.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $331.0 million (Q1 2026), $307.0 million (Q4 2025), and $326.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | Credit Acceptance | 6.24 Bn | 6.21 Bn | 562.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 317.00 Mn |
| Dec 31, 2024 | 317.00 Mn |
| 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 |
| Dec 31, 2023 | 369.00 Mn |
| Dec 31, 2023 | 369.00 Mn |