Visa Deferred Tax Assets and Other Non-Current Assets increased by 5.4% to $4.18B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.6%, from $3.62B to $4.18B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.9% 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| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.55B | $4.00B | $3.91B | $3.90B | $3.66B | $3.74B | $3.57B | $3.51B | $3.60B | $3.73B | $3.60B | $3.69B | $4.01B | $3.65B | $3.47B | $3.62B | $3.74B | $3.94B | $3.97B | $4.18B |
| QoQ Change | — | +12.8% | -2.3% | -0.4% | -6.0% | +2.0% | -4.5% | -1.7% | +2.6% | +3.6% | -3.6% | +2.7% | +8.5% | -8.9% | -5.0% | +4.3% | +3.3% | +5.6% | +0.6% | +5.4% |
| YoY Change | — | — | — | — | +3.2% | -6.6% | -8.7% | -9.9% | -1.6% | -0.2% | +0.8% | +5.2% | +11.2% | -2.1% | -3.6% | -2.0% | -6.8% | +8.0% | +14.4% | +15.6% |