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Mastercard MA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Mastercard in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Mastercard’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 10:28 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001141391-26-000083
| Consolidated Balance Sheets (Unaudited) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 2,737 | 2,412 |
| Total current liabilities | 25,004 | 22,762 |
| Long-term debt | 22,184 | 18,251 |
| Deferred income taxes | 315 | 307 |
| Other liabilities | 4,582 | 5,091 |
| Total Liabilities | 52,085 | 46,411 |
| Commitments and Contingencies | ||
| Stockholders’ Equity |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Mastercard's deferred tax assets?
- Mastercard (MA) reported deferred tax assets of $315M in Q2 2026.
- How has Mastercard's deferred tax assets changed year-over-year?
- Mastercard's deferred tax assets decreased by 12.7% year-over-year, from $361M to $315M.
- What is the long-term trend for Mastercard's deferred tax assets?
- Over 5 years (2020 to 2025), Mastercard's deferred tax assets has grown at a 2.2% compound annual growth rate (CAGR), from $276M to $307M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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