Mastercard Incorporated Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Mastercard Incorporated (MA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$194.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- Mastercard Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$194.00M.
- Mastercard Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$28.00M.
- Mastercard Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$71.00M, a 321.88% decline from fiscal 2022.
- Mastercard Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $32.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$194.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$28.00M 10-K · filed 2026-02-11 | -$58.00M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$71.00M 10-K · filed 2026-02-11 | -$243.00M 10-K · filed 2024-02-13 |
| 2022-12-31 | $32.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$116.00M 10-K · filed 2024-02-13 | -$122.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-14 | -$26.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | -$159.00M 10-K · filed 2022-02-11 | -$97.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | -$134.00M 10-K · filed 2021-02-12 | -$149.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | -$55.00M 10-K · filed 2020-02-14 | -$98.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | -$82.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | -$40.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | -$54.00M 10-K · filed 2017-02-15 | -$60.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $15.00M 10-K · filed 2016-02-12 | $12.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | -$23.00M 10-K · filed 2015-02-13 |
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