What is Visa's deferred taxes?

Visa (V) reported deferred taxes of $453M in Q1 2026.

How has Visa's deferred taxes changed year-over-year?

Visa's deferred taxes increased by 465.3% year-over-year, from -$124M to $453M.

What is the long-term trend for Visa's deferred taxes?

Over 2 years (2022 to 2024), Visa's deferred taxes has grown at a -45.4% compound annual growth rate (CAGR), from -$336M to -$100M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Visa V Deferred Taxes

Deferred Taxes at other companies

American ExpressAXP

$145M+825%

MastercardMA

$193M+422%

PayPal Holdings, Inc.PYPL

-$290M-4,733%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

Fidelity National Information ServicesFIS

-$5M+44.4%

ACI WorldwideACIW

$6.33M+357%

Other financials

Income statement

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Revenue$11.2B+17.1%

Gross profit$11.0B+17.1%

Operating income$7.2B+33.1%

Net income$6.0B+31.5%

EPS (diluted)$3.14+35.3%

Balance sheet

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Cash & equivalents$18.7B-2.2%

Total debt$25.5B+3.3%

Total equity$35.7B-6.2%

Total assets$95.0B+2.4%

Cash flow

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Operating cash flow$3.0B-35.9%

CapEx$383.0M+17.1%

Free cash flow$2.6B-39.9%

Valuation

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Market cap$652.47B-3.3%

Enterprise value$659.3B-3.1%

P/E29.3×-3.9×

P/S15.2×-2.2×

Profitability

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Gross margin97.8%0.0pp

Operating margin61.1%-2.6pp

Net margin51.7%-1.2pp

FCF margin49.2%-5.3pp

Returns & leverage

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Return on equity60.3%+9.7pp

Debt / equity0.7×+0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Visa in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Visa’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Visa's deferred taxes?: Visa (V) reported deferred taxes of $453M in Q1 2026.
How has Visa's deferred taxes changed year-over-year?: Visa's deferred taxes increased by 465.3% year-over-year, from -$124M to $453M.
What is the long-term trend for Visa's deferred taxes?: Over 2 years (2022 to 2024), Visa's deferred taxes has grown at a -45.4% compound annual growth rate (CAGR), from -$336M to -$100M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.