Mastercard Incorporated Deferred Tax Assets, Property, Plant and Equipment
Mastercard Incorporated (MA) had Deferred Tax Assets, Property, Plant and Equipment of $482.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $482.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $432.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $277.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $52.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $482.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $432.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $277.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 |
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