Net Deferred Tax Liabilities
Non-Current LiabilitiesMastercard Net Deferred Tax Liabilities decreased by 9.7% to $326.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.6%, from $349.00M to $326.00M. Over 4 years (FY 2020 to FY 2024), Net Deferred Tax Liabilities shows an upward trend with a 38.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ3 2025
How to read this metric
An increase suggests future tax cash outflows, while a decrease may indicate the reversal of temporary tax differences.
Detailed definition
Net deferred tax liabilities represent the cumulative difference between the tax basis of assets and liabilities and the...
Peer comparison
Common in capital-intensive industries with significant depreciation schedules; comparable across large multinational corporations.
Metric ID:
deferred_tax_liabilities_netHistorical Data
18 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $394.00M | $374.00M | $395.00M | $386.00M | $371.00M | $346.00M | $393.00M | $389.00M | $395.00M | $385.00M | $369.00M | $345.00M | $337.00M | $349.00M | $317.00M | $315.00M | $361.00M | $326.00M |
| QoQ Change | — | -5.1% | +5.6% | -2.3% | -3.9% | -6.7% | +13.6% | -1.0% | +1.5% | -2.5% | -4.2% | -6.5% | -2.3% | +3.6% | -9.2% | -0.6% | +14.6% | -9.7% |
| YoY Change | — | — | — | — | -5.8% | -7.5% | -0.5% | +0.8% | +6.5% | +11.3% | -6.1% | -11.3% | -14.7% | -9.4% | -14.1% | -8.7% | +7.1% | -6.6% |
Range$315.00M – $395.00M
CAGR-4.4%
Avg YoY Growth-4.2%
Median YoY Growth-6.3%
Net Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Mastercard's net deferred tax liabilities?
- Mastercard (MA) reported net deferred tax liabilities of $326.00M in Q3 2025.
- How has Mastercard's net deferred tax liabilities changed year-over-year?
- Mastercard's net deferred tax liabilities decreased by 6.6% year-over-year, from $349.00M to $326.00M.
- What is the long-term trend for Mastercard's net deferred tax liabilities?
- Over 4 years (2020 to 2024), Mastercard's net deferred tax liabilities has grown at a 38.6% compound annual growth rate (CAGR), from $86.00M to $317.00M.
- What does net deferred tax liabilities mean?
- Future tax payments the company expects to make due to accounting timing differences.