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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |