Mastercard Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Mastercard Incorporated (MA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $82.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-12
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-06-30 was $212.00M, a 0.00% change year-over-year.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-12-31 was -$288.00M.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-09-30 was $115.00M.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-06-30 was $212.00M.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $82.00M, a 110.26% increase from fiscal 2023.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $39.00M, a 64.86% decline from fiscal 2022.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $111.00M, a 76.19% increase from fiscal 2021.
- Mastercard Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $63.00M, a 34.04% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $82.00M 10-K · filed 2025-02-12 | |||
| 2024-06-30 | $212.00M 10-Q · filed 2024-07-31 | $212.00M 10-Q · filed 2024-07-31 | ||
| 2023-12-31 | -$288.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$173.00M derived: sum of 2 quarters · filed 2025-02-12 | $39.00M derived: sum of 3 quarters · filed 2025-02-12 | $39.00M 10-K · filed 2025-02-12 |
| 2023-09-30 | $115.00M 10-Q · filed 2024-10-31 | $327.00M derived: sum of 2 quarters · filed 2024-10-31 | $327.00M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $212.00M 10-Q · filed 2023-07-27 | |||
| 2022-12-31 | $111.00M 10-K · filed 2025-02-12 | |||
| 2021-12-31 | $63.00M 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $47.00M 10-K · filed 2023-02-14 |
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