Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Mastercard Deferred Tax Assets and Other Non-Current Assets decreased by 3.7% to $11.19B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $10.04B to $11.19B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 141.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$6.27B$6.57B$161.00M$7.16B$6.96B$7.01B$155.00M$7.64B$7.74B$7.84B$156.00M$9.10B$9.27B$9.19B$9.96B$10.04B$10.27B$11.06B$11.62B$11.19B
QoQ Change+4.8%-97.5%>999%-2.8%+0.8%-97.8%>999%+1.3%+1.3%-98.0%>999%+1.8%-0.8%+8.3%+0.8%+2.3%+7.7%+5.1%-3.7%
YoY Change+11.0%+6.8%-3.7%+6.7%+11.3%+11.8%+0.6%+19.1%+19.8%+17.3%>999%+10.2%+10.8%+20.3%+16.6%+11.5%
Range$155.00M$11.62B
CAGR+13.0%
Avg YoY Growth+403.4%
Median YoY Growth+11.4%

Frequently Asked Questions

What is Mastercard's deferred tax assets and other non-current assets?
Mastercard (MA) reported deferred tax assets and other non-current assets of $11.19B in Q1 2026.
How has Mastercard's deferred tax assets and other non-current assets changed year-over-year?
Mastercard's deferred tax assets and other non-current assets increased by 11.5% year-over-year, from $10.04B to $11.19B.
What is the long-term trend for Mastercard's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Mastercard's deferred tax assets and other non-current assets has grown at a 141.3% compound annual growth rate (CAGR), from $142.00M to $11.62B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.