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Mastercard MA Increase (Decrease) Settlement due from customers
Increase (Decrease) Settlement due from customers at other companies
Other financials
Where this comes from
Reported directly by Mastercard in its filing.
Tagged under the XBRL concept ma:IncreaseDecreaseSettlementDueFromCustomers.
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 Statements of Cash Flows (Unaudited) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Other | 84 | 60 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | (448) | (217) |
| Settlement assets | (745) | (590) |
| Prepaid expenses | (3,835) | (2,238) |
| Accrued litigation and legal settlements | (504) | 81 |
| Restricted security deposits held for customers | 90 | 125 |
| Accounts payable | 124 | (168) |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Mastercard's increase (decrease) settlement due from customers?
- Mastercard (MA) reported increase (decrease) settlement due from customers of $308M in Q2 2026.
- How has Mastercard's increase (decrease) settlement due from customers changed year-over-year?
- Mastercard's increase (decrease) settlement due from customers increased by 4.8% year-over-year, from $294M to $308M.
- What does increase (decrease) settlement due from customers mean?
- Tracks the change in outstanding balances owed by financial institution customers for payment processing settlements. This is a core working capital component for payment networks managing transaction flows.
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