Mastercard Incorporated Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Mastercard Incorporated (MA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $252.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $252.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $246.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $378.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $362.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $252.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $246.00M 10-K · filed 2025-02-12 |
| 2023-12-31 | $378.00M 10-K · filed 2024-02-13 |
| 2022-12-31 | $362.00M 10-K · filed 2023-02-14 |
| 2021-12-31 | $360.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $388.00M 10-K · filed 2021-02-12 |
| 2020-09-30 | $394.00M 10-Q · filed 2020-10-28 |
| 2020-06-30 | $389.00M 10-Q · filed 2020-07-30 |
| 2019-12-31 | $203.00M 10-Q · filed 2020-10-28 |
| 2018-12-31 | $164.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | $183.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $169.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $181.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $364.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $320.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $257.00M 10-K · filed 2013-02-14 |
| 2011-12-31 | $214.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $165.00M 10-K · filed 2011-02-24 |
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