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
DateValue
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