Mastercard Incorporated Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mastercard Incorporated (MA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$251.00M.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $115.00M.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$333.00M.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was -$333.00M.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.00M, a 99.69% decline from fiscal 2023.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $324.00M.
- Mastercard Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$324.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | -$251.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $324.00M 10-K · filed 2026-02-11 | ||
| 2023-09-30 | $575.00M 10-Q · filed 2023-10-26 | |||
| 2022-12-31 | -$324.00M 10-K · filed 2025-02-12 | |||
| 2022-09-30 | $115.00M 10-Q · filed 2023-10-26 | -$218.00M derived: sum of 2 quarters · filed 2023-10-26 | -$551.00M derived: sum of 3 quarters · filed 2023-10-26 | |
| 2022-06-30 | -$333.00M 10-Q · filed 2023-07-27 | -$333.00M 10-Q · filed 2022-07-28 | ||
| 2022-03-31 | -$333.00M 10-Q · filed 2023-10-26 | |||
| 2021-12-31 | -$6.00M 10-K · filed 2024-02-13 |
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