Mastercard Incorporated Deferred Income Tax Expense (Benefit)
Mastercard Incorporated (MA) reported Deferred Income Tax Expense (Benefit) of $110.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Mastercard Incorporated deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$83.00M, a 288.64% decline year-over-year.
- Mastercard Incorporated deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $193.00M, a 421.62% increase year-over-year.
- Mastercard Incorporated deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$20.00M.
- Mastercard Incorporated deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.00M.
- Mastercard Incorporated deferred income tax expense (benefit) for fiscal 2025 was $57.00M.
- Mastercard Incorporated deferred income tax expense (benefit) for fiscal 2024 was -$527.00M.
- Mastercard Incorporated deferred income tax expense (benefit) for fiscal 2023 was -$236.00M.
- Mastercard Incorporated deferred income tax expense (benefit) for fiscal 2022 was -$651.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $110.00M 10-Q · filed 2026-07-30 | $90.00M derived: sum of 3 quarters · filed 2026-07-30 | $86.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $193.00M 10-Q · filed 2026-04-30 | $173.00M derived: sum of 2 quarters · filed 2026-04-30 | $169.00M derived: sum of 3 quarters · filed 2026-04-30 | $213.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$24.00M derived: sum of 2 quarters · filed 2026-02-11 | $20.00M derived: sum of 3 quarters · filed 2026-07-30 | $57.00M 10-K · filed 2026-02-11 | |||
| 2025-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $40.00M derived: sum of 2 quarters · filed 2026-07-30 | $77.00M 10-Q · filed 2025-10-30 | -$189.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $81.00M 10-Q · filed 2026-07-30 | -$185.00M derived: sum of 3 quarters · filed 2026-07-30 | -$353.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $37.00M 10-Q · filed 2026-04-30 | -$229.00M derived: sum of 2 quarters · filed 2026-04-30 | -$397.00M derived: sum of 3 quarters · filed 2026-04-30 | -$493.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | -$266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$434.00M derived: sum of 2 quarters · filed 2026-02-11 | -$530.00M derived: sum of 3 quarters · filed 2026-02-11 | -$527.00M 10-K · filed 2026-02-11 | |||
| 2024-09-30 | -$168.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$264.00M derived: sum of 2 quarters · filed 2025-10-30 | -$261.00M 10-Q · filed 2025-10-30 | -$258.00M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-06-30 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$93.00M 10-Q · filed 2025-07-31 | -$90.00M derived: sum of 3 quarters · filed 2026-02-11 | -$353.00M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-03-31 | $3.00M 10-Q · filed 2025-05-01 | $6.00M derived: sum of 2 quarters · filed 2026-02-11 | -$257.00M derived: sum of 3 quarters · filed 2026-02-11 | -$104.00M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$260.00M derived: sum of 2 quarters · filed 2026-02-11 | -$107.00M derived: sum of 3 quarters · filed 2026-02-11 | -$236.00M 10-K · filed 2026-02-11 | |||
| 2023-09-30 | -$263.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$110.00M derived: sum of 2 quarters · filed 2024-10-31 | -$239.00M 10-Q · filed 2024-10-31 | -$301.00M derived: sum of 4 quarters · filed 2025-02-12 | |||
| 2023-06-30 | $153.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $24.00M 10-Q · filed 2024-07-31 | -$38.00M derived: sum of 3 quarters · filed 2025-02-12 | -$161.00M derived: sum of 4 quarters · filed 2025-02-12 | |||
| 2023-03-31 | -$129.00M 10-Q · filed 2024-05-01 | -$191.00M derived: sum of 2 quarters · filed 2025-02-12 | -$314.00M derived: sum of 3 quarters · filed 2025-02-12 | -$460.00M derived: sum of 4 quarters · filed 2025-02-12 | |||
| 2022-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$185.00M derived: sum of 2 quarters · filed 2025-02-12 | -$331.00M derived: sum of 3 quarters · filed 2025-02-12 | -$651.00M 10-K · filed 2025-02-12 | |||
| 2022-09-30 | -$123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$269.00M derived: sum of 2 quarters · filed 2023-10-26 | -$589.00M 10-Q · filed 2023-10-26 | -$609.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | -$146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$466.00M 10-Q · filed 2023-07-27 | -$486.00M derived: sum of 3 quarters · filed 2024-02-13 | -$520.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | -$320.00M 10-Q · filed 2023-04-27 | -$340.00M derived: sum of 2 quarters · filed 2024-02-13 | -$374.00M derived: sum of 3 quarters · filed 2024-02-13 | -$422.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$54.00M derived: sum of 2 quarters · filed 2024-02-13 | -$102.00M derived: sum of 3 quarters · filed 2024-02-13 | -$69.00M 10-K · filed 2024-02-13 | |||
| 2021-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$82.00M derived: sum of 2 quarters · filed 2022-10-27 | -$49.00M 10-Q · filed 2022-10-27 | $17.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$15.00M 10-Q · filed 2022-07-28 | $51.00M derived: sum of 3 quarters · filed 2023-02-14 | $29.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-03-31 | $33.00M 10-Q · filed 2022-04-28 | $99.00M derived: sum of 2 quarters · filed 2023-02-14 | $77.00M derived: sum of 3 quarters · filed 2023-02-14 | $80.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2020-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $44.00M derived: sum of 2 quarters · filed 2023-02-14 | $47.00M derived: sum of 3 quarters · filed 2023-02-14 | $73.00M 10-K · filed 2023-02-14 | |||
| 2020-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$19.00M derived: sum of 2 quarters · filed 2021-10-28 | $7.00M 10-Q · filed 2021-10-28 | -$14.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $29.00M 10-Q · filed 2021-07-29 | $8.00M derived: sum of 3 quarters · filed 2022-02-11 | -$43.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | $26.00M 10-Q · filed 2021-04-29 | $5.00M derived: sum of 2 quarters · filed 2022-02-11 | -$46.00M derived: sum of 3 quarters · filed 2022-02-11 | -$19.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$72.00M derived: sum of 2 quarters · filed 2022-02-11 | -$45.00M derived: sum of 3 quarters · filed 2022-02-11 | -$7.00M 10-K · filed 2022-02-11 | |||
| 2019-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$24.00M derived: sum of 2 quarters · filed 2020-10-28 | $14.00M 10-Q · filed 2020-10-28 | -$21.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $65.00M 10-Q · filed 2020-07-30 | $30.00M derived: sum of 3 quarters · filed 2021-02-12 | -$72.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | $38.00M 10-Q · filed 2020-04-29 | $3.00M derived: sum of 2 quarters · filed 2021-02-12 | -$99.00M derived: sum of 3 quarters · filed 2021-02-12 | -$160.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$137.00M derived: sum of 2 quarters · filed 2021-02-12 | -$198.00M derived: sum of 3 quarters · filed 2021-02-12 | -$244.00M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | -$102.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$163.00M derived: sum of 2 quarters · filed 2019-10-29 | -$209.00M 10-Q · filed 2019-10-29 | -$67.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$107.00M 10-Q · filed 2019-07-30 | $35.00M derived: sum of 3 quarters · filed 2020-02-14 | $2.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | -$46.00M 10-Q · filed 2019-04-30 | $96.00M derived: sum of 2 quarters · filed 2020-02-14 | $63.00M derived: sum of 3 quarters · filed 2020-02-14 | $32.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $109.00M derived: sum of 2 quarters · filed 2020-02-14 | $78.00M derived: sum of 3 quarters · filed 2020-02-14 | $86.00M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$64.00M derived: sum of 2 quarters · filed 2018-10-30 | -$56.00M 10-Q · filed 2018-10-30 | -$75.00M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$23.00M 10-Q · filed 2018-07-26 | -$42.00M derived: sum of 3 quarters · filed 2019-02-13 | -$35.00M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-02 | -$11.00M derived: sum of 2 quarters · filed 2019-02-13 | -$4.00M derived: sum of 3 quarters · filed 2019-02-13 | $8.00M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2016-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$12.00M derived: sum of 2 quarters · filed 2019-02-13 | $0.00 derived: sum of 3 quarters · filed 2019-02-13 | -$20.00M 10-K · filed 2019-02-13 | |||
| 2016-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $19.00M derived: sum of 2 quarters · filed 2017-10-31 | -$1.00M 10-Q · filed 2017-10-31 | -$35.00M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$8.00M 10-Q · filed 2017-07-27 | -$42.00M derived: sum of 3 quarters · filed 2018-02-14 | -$25.00M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-03-31 | -$20.00M 10-Q · filed 2017-05-02 | -$54.00M derived: sum of 2 quarters · filed 2018-02-14 | -$37.00M derived: sum of 3 quarters · filed 2018-02-14 | -$73.00M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$17.00M derived: sum of 2 quarters · filed 2018-02-14 | -$53.00M derived: sum of 3 quarters · filed 2018-02-14 | -$16.00M 10-K · filed 2018-02-14 | |||
| 2015-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$19.00M derived: sum of 2 quarters · filed 2016-10-28 | $18.00M 10-Q · filed 2016-10-28 | $7.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.00M 10-Q · filed 2016-07-28 | -$10.00M derived: sum of 3 quarters · filed 2017-02-15 | -$13.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-03-31 | $37.00M 10-Q · filed 2016-04-28 | $26.00M derived: sum of 2 quarters · filed 2017-02-15 | $23.00M derived: sum of 3 quarters · filed 2017-02-15 | $13.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$14.00M derived: sum of 2 quarters · filed 2017-02-15 | -$24.00M derived: sum of 3 quarters · filed 2017-02-15 | -$91.00M 10-K · filed 2017-02-15 | |||
| 2014-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$13.00M derived: sum of 2 quarters · filed 2015-10-29 | -$80.00M 10-Q · filed 2015-10-29 | -$165.00M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$77.00M 10-Q · filed 2015-07-29 | -$162.00M derived: sum of 3 quarters · filed 2016-02-12 | -$164.00M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-31 | -$67.00M 10-Q · filed 2015-04-29 | -$152.00M derived: sum of 2 quarters · filed 2016-02-12 | -$154.00M derived: sum of 3 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$87.00M derived: sum of 2 quarters · filed 2016-02-12 | -$119.00M 10-K · filed 2016-02-12 | -$115.00M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$34.00M 10-Q · filed 2014-10-30 | |||||
| 2013-06-30 | -$32.00M 10-Q · filed 2014-07-31 | ||||||
| 2012-12-31 | $241.00M 10-K · filed 2015-02-13 | $236.00M 10-K · filed 2013-02-14 | |||||
| 2011-12-31 | -$176.00M 10-K · filed 2014-02-14 | ||||||
| 2010-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $103.00M derived: sum of 2 quarters · filed 2013-02-14 | $164.00M derived: sum of 3 quarters · filed 2013-02-14 | $213.00M 10-K · filed 2013-02-14 | |||
| 2010-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $109.00M derived: sum of 2 quarters · filed 2010-11-02 | $158.00M 10-Q · filed 2010-11-02 | $291.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-06-30 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | $110.00M 10-Q · filed 2010-08-03 | $243.00M derived: sum of 3 quarters · filed 2012-02-16 | $363.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-03-31 | $49.00M 10-Q · filed 2010-05-04 | $182.00M derived: sum of 2 quarters · filed 2012-02-16 | $302.00M derived: sum of 3 quarters · filed 2012-02-16 | $346.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2009-12-31 | $133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $253.00M derived: sum of 2 quarters · filed 2012-02-16 | $297.00M derived: sum of 3 quarters · filed 2012-02-16 | $337.00M 10-K · filed 2012-02-16 | $336.70M 10-K · filed 2010-02-18 | ||
| 2009-09-30 | $120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $164.00M derived: sum of 2 quarters · filed 2010-11-02 | $204.00M 10-Q · filed 2010-11-02 | $204.30M 10-Q · filed 2009-11-03 | $251.45M derived: sum of 4 quarters · filed 2011-02-24 | ||
| 2009-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | $84.00M 10-Q · filed 2010-08-03 | $84.20M 10-Q · filed 2009-07-31 | $131.45M derived: sum of 3 quarters · filed 2011-02-24 | $173.93M derived: sum of 4 quarters · filed 2011-02-24 | ||
| 2009-03-31 | $40.00M 10-Q · filed 2010-05-04 | $87.45M derived: sum of 2 quarters · filed 2011-02-24 | $129.93M derived: sum of 3 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | $47.45M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $89.93M derived: sum of 2 quarters · filed 2011-02-24 | -$484.00M 10-K · filed 2011-02-24 | -$483.95M 10-K · filed 2010-02-18 | |||
| 2008-09-30 | $42.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03 | -$531.45M 10-Q · filed 2009-11-03 | |||||
| 2008-06-30 | -$573.93M 10-Q · filed 2009-07-31 | ||||||
| 2007-12-31 | -$5.49M 10-K · filed 2010-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MERCADOLIBRE INC (MELI) | $88.902B | 46.21 | |
| EBAY INC (EBAY) | United States | $47.989B | 22.38 |
| PayPal Holdings, Inc. (PYPL) | United States | $46.381B | 7.97 |
| MSCI Inc. (MSCI) | United States | $40.441B | 29.99 |
| CORPAY, INC. (CPAY) | United States | $26.276B | 19.19 |
| Accenture plc (ACN) | $113.042B | 15.03 | |
| FISERV INC (FISV) | United States | $24.448B | 9.34 |
| GLOBAL PAYMENTS INC (GPN) | United States | $22.569B | -20.65 |
| BROADRIDGE FINANCIAL SOLUTIONS, INC. (BR) | United States | $18.559B | 13.88 |
| FAIR ISAAC CORP (FICO) | United States | $18.504B | 31.65 |