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Mastercard MA Business Segments — Income Tax

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Other financials

Income statement

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Revenue$8.4B+15.8%
Operating income$4.9B+18.3%
Net income$3.9B+18.4%
EPS (diluted)$4.35+21.2%

Balance sheet

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Cash & equivalents$7.9B+4.4%
Total debt$19.0B+0.8%
Total equity$6.7B+0.7%
Total assets$52.4B+8.2%

Cash flow

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Operating cash flow$3.0B+26.0%
CapEx$154.0M-3.1%
Free cash flow$2.8B+28.1%

Valuation

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Market cap$462.29B-9.9%
Enterprise value$473.35B-9.5%
P/E29.7×-8.1×
P/S13.6×-3.3×

Profitability

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Operating margin57.9%+2.4pp
Net margin45.9%+0.7pp
FCF margin52.4%+0.8pp

Returns & leverage

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Return on equity232.6%+43.6pp
Debt / equity2.8×0.0×
Current ratio-0.1×

Where this comes from

Reported directly by Mastercard in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Mastercard’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mastercard's business segments — income tax?
Mastercard (MA) reported business segments — income tax of $930M in Q1 2026.
How has Mastercard's business segments — income tax changed year-over-year?
Mastercard's business segments — income tax increased by 23.8% year-over-year, from $751M to $930M.
What is the long-term trend for Mastercard's business segments — income tax?
Over 3 years (2022 to 2025), Mastercard's business segments — income tax has grown at a 26.1% compound annual growth rate (CAGR), from $1.8B to $3.61B.
What does business segments — income tax mean?
This metric reflects the portion of the company's total income tax expense that is allocated to the Payment Solutions segment. It is calculated based on the segment's pre-tax earnings and the applicable tax jurisdictions in which it operates. This allows investors to understand the tax burden associated with this specific business activity.