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Mastercard MA Increase (Decrease) Settlement due to customers
Increase (Decrease) Settlement due to customers at other companies
Other financials
Where this comes from
Reported directly by Mastercard in its filing.
Tagged under the XBRL concept ma:IncreaseDecreaseSettlementDueToCustomers.
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 |
|---|---|---|
| Accrued litigation and legal settlements | (504) | 81 |
| Restricted security deposits held for customers | 90 | 125 |
| Accounts payable | 124 | (168) |
| Settlement obligations | 750 | 356 |
| Accrued expenses | 788 | (203) |
| Net change in other assets and liabilities | (224) | 833 |
| Net cash provided by operating activities | 6,772 | 6,983 |
| Investing Activities |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Mastercard's increase (decrease) settlement due to customers?
- Mastercard (MA) reported increase (decrease) settlement due to customers of $615M in Q2 2026.
- How has Mastercard's increase (decrease) settlement due to customers changed year-over-year?
- Mastercard's increase (decrease) settlement due to customers increased by 165.1% year-over-year, from $232M to $615M.
- What does increase (decrease) settlement due to customers mean?
- Tracks the change in funds held by the company that are owed to customers or merchants as part of the settlement process. This represents a liability that fluctuates based on transaction volume and timing.
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