Mastercard Incorporated Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Mastercard Incorporated (MA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $408.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $408.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $371.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $335.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $316.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $408.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $371.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $335.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $316.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $260.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $218.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $214.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $210.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $127.00M 10-K · filed 2019-02-13 |
| 2016-12-31 | $273.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $242.00M 10-K · filed 2017-02-15 |
| 2014-12-31 | $262.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $201.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $173.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $143.00M 10-K · filed 2013-02-14 |
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 |