Visa (V) Deferred Taxes (2009 - 2026)
Visa (V) reported Deferred Taxes of $453.0 million for Q1 2026, up 465.32% on a YoY basis from $80.1 million in Q1 2025, and up 204.14% quarter-over-quarter from -$435.0 million in Q4 2025.
Visa (V) Deferred Taxes (2009 - 2026) Analysis & Trends
Visa has reported Deferred Taxes for 18 years, with the latest figure at $453.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 465.32% year-over-year to $453.0 million; the trailing twelve-month figure through Mar 2026 stood at $256.0 million (up 316.95% YoY), and the FY2025 full-year result was $152.0 million, up 252.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $453.0 million, up from -$435.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $453.0 million in Q1 2026, with the low at -$435.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$43.2 million across 5 years, with a median of -$99.0 million in 2023.
- The largest YoY upside for Deferred Taxes was 1496.77% in 2025 against a maximum downside of 19400.0% in 2025.
- Visa's Deferred Taxes stood at -$132.0 million in 2022, then soared by 144.7% to $59.0 million in 2023, then sank by 35.59% to $38.0 million in 2024, then tumbled by 1244.74% to -$435.0 million in 2025, then jumped by 204.14% to $453.0 million in 2026.
- The last three Deferred Taxes figures came in at $453.0 million (Q1 2026), -$435.0 million (Q4 2025), and -$195.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 548.22 Bn | 535.81 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.48 Bn | 427.27 Bn | - | 193.00 Mn |
| 3 | American Express | 231.87 Bn | 177.83 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 125.74 Bn | 49.24 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 38.80 Bn | 29.46 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 25.78 Bn | 5.22 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 24.65 Bn | 22.93 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 22.89 Bn | 19.49 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 14.15 Bn | 13.70 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Credit Acceptance | 6.63 Bn | 6.61 Bn | 562.70 Mn | -13.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 453.00 Mn |
| Dec 31, 2025 | -435.00 Mn |
| Sep 30, 2025 | -195.00 Mn |
| Jun 30, 2025 | 433.00 Mn |
| Mar 31, 2025 | -124.00 Mn |
| Dec 31, 2024 | 38.00 Mn |
| Sep 30, 2024 | -1.00 Mn |
| Jun 30, 2024 | -31.00 Mn |
| Mar 31, 2024 | -127.00 Mn |
| Dec 31, 2023 | 59.00 Mn |
| Sep 30, 2023 | -230.00 Mn |
| Jun 30, 2023 | -99.00 Mn |
| Mar 31, 2023 | -22.00 Mn |
| Dec 31, 2022 | -132.00 Mn |
| Sep 30, 2022 | -133.00 Mn |
| Jun 30, 2022 | -224.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | -15.00 Mn |
| Sep 30, 2021 | -108.00 Mn |
| Jun 30, 2021 | 1.01 Bn |