Mastercard Incorporated Deferred Foreign Income Tax Expense (Benefit)
Mastercard Incorporated (MA) reported Deferred Foreign Income Tax Expense (Benefit) of $198.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Mastercard Incorporated deferred foreign income tax expense (benefit) for fiscal 2025 was $198.00M.
- Mastercard Incorporated deferred foreign income tax expense (benefit) for fiscal 2024 was -$316.00M.
- Mastercard Incorporated deferred foreign income tax expense (benefit) for fiscal 2023 was -$39.00M, a 178.00% decline from fiscal 2022.
- Mastercard Incorporated deferred foreign income tax expense (benefit) for fiscal 2022 was $50.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $198.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$316.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$39.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $50.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | -$35.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | -$42.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$47.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | -$49.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$12.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$11.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | -$19.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | -$15.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | -$20.00M 10-K · filed 2013-02-14 |
| 2009-12-31 | $8.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | -$4.00M 10-K · filed 2011-02-24 |
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