VISA INC. Deferred Income Tax Expense (Benefit)
VISA INC. (V) reported Deferred Income Tax Expense (Benefit) of $18.00 million for the 6-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- VISA INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $453.00M.
- VISA INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$435.00M, a 1244.74% decline year-over-year.
- VISA INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$195.00M.
- VISA INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $433.00M.
- VISA INC. deferred income tax expense (benefit) for fiscal 2025 was $152.00M.
- VISA INC. deferred income tax expense (benefit) for fiscal 2024 was -$100.00M.
- VISA INC. deferred income tax expense (benefit) for fiscal 2023 was -$483.00M.
- VISA INC. deferred income tax expense (benefit) for fiscal 2022 was -$336.00M, a 138.58% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $453.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-29 | $18.00M 10-Q · filed 2026-04-29 | -$177.00M derived: sum of 3 quarters · filed 2026-04-29 | $256.00M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-12-31 | -$435.00M 10-Q · filed 2026-01-30 | -$630.00M derived: sum of 2 quarters · filed 2026-01-30 | -$197.00M derived: sum of 3 quarters · filed 2026-01-30 | -$321.00M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-09-30 | -$195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $238.00M derived: sum of 2 quarters · filed 2025-11-06 | $114.00M derived: sum of 3 quarters · filed 2026-04-29 | $152.00M 10-K · filed 2025-11-06 | |
| 2025-06-30 | $433.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | $309.00M derived: sum of 2 quarters · filed 2026-04-29 | $347.00M 10-Q · filed 2025-07-30 | $346.00M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-03-31 | -$124.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-29 | -$86.00M 10-Q · filed 2026-04-29 | -$87.00M derived: sum of 3 quarters · filed 2026-04-29 | -$118.00M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | $38.00M 10-Q · filed 2026-01-30 | $37.00M derived: sum of 2 quarters · filed 2026-01-30 | $6.00M derived: sum of 3 quarters · filed 2026-01-30 | -$121.00M derived: sum of 4 quarters · filed 2026-01-30 | |
| 2024-09-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | -$32.00M derived: sum of 2 quarters · filed 2025-11-06 | -$159.00M derived: sum of 3 quarters · filed 2025-11-06 | -$100.00M 10-K · filed 2025-11-06 | |
| 2024-06-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | -$158.00M derived: sum of 2 quarters · filed 2025-07-30 | -$99.00M 10-Q · filed 2025-07-30 | -$329.00M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-03-31 | -$127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-30 | -$68.00M 10-Q · filed 2025-04-30 | -$298.00M derived: sum of 3 quarters · filed 2025-11-06 | -$397.00M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2023-12-31 | $59.00M 10-Q · filed 2025-01-31 | -$171.00M derived: sum of 2 quarters · filed 2025-11-06 | -$270.00M derived: sum of 3 quarters · filed 2025-11-06 | -$292.00M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2023-09-30 | -$230.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | -$329.00M derived: sum of 2 quarters · filed 2025-11-06 | -$351.00M derived: sum of 3 quarters · filed 2025-11-06 | -$483.00M 10-K · filed 2025-11-06 | |
| 2023-06-30 | -$99.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-24 | -$121.00M derived: sum of 2 quarters · filed 2024-07-24 | -$253.00M 10-Q · filed 2024-07-24 | -$386.00M derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-03-31 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24 | -$154.00M 10-Q · filed 2024-04-24 | -$287.00M derived: sum of 3 quarters · filed 2024-11-13 | -$511.00M derived: sum of 4 quarters · filed 2024-11-13 | |
| 2022-12-31 | -$132.00M 10-Q · filed 2024-01-26 | -$265.00M derived: sum of 2 quarters · filed 2024-11-13 | -$489.00M derived: sum of 3 quarters · filed 2024-11-13 | -$453.00M derived: sum of 4 quarters · filed 2024-11-13 | |
| 2022-09-30 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | -$357.00M derived: sum of 2 quarters · filed 2024-11-13 | -$321.00M derived: sum of 3 quarters · filed 2024-11-13 | -$336.00M 10-K · filed 2024-11-13 | |
| 2022-06-30 | -$224.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-26 | -$188.00M derived: sum of 2 quarters · filed 2023-07-26 | -$203.00M 10-Q · filed 2023-07-26 | -$313.00M derived: sum of 4 quarters · filed 2023-11-15 | |
| 2022-03-31 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-27 | $21.00M 10-Q · filed 2023-04-27 | -$89.00M derived: sum of 3 quarters · filed 2023-11-15 | $919.00M derived: sum of 4 quarters · filed 2023-11-15 | |
| 2021-12-31 | -$15.00M 10-Q · filed 2023-01-27 | -$125.00M derived: sum of 2 quarters · filed 2023-11-15 | $883.00M derived: sum of 3 quarters · filed 2023-11-15 | $851.00M derived: sum of 4 quarters · filed 2023-11-15 | |
| 2021-09-30 | -$110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-15 | $898.00M derived: sum of 2 quarters · filed 2023-11-15 | $866.00M derived: sum of 3 quarters · filed 2023-11-15 | $871.00M 10-K · filed 2023-11-15 | |
| 2021-06-30 | $1.01B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-28 | $976.00M derived: sum of 2 quarters · filed 2022-07-28 | $981.00M 10-Q · filed 2022-07-28 | $1.40B derived: sum of 4 quarters · filed 2022-11-16 | |
| 2021-03-31 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-28 | -$27.00M 10-Q · filed 2022-04-28 | $396.00M derived: sum of 3 quarters · filed 2022-11-16 | $317.00M derived: sum of 4 quarters · filed 2022-11-16 | |
| 2020-12-31 | $5.00M 10-Q · filed 2022-01-28 | $428.00M derived: sum of 2 quarters · filed 2022-11-16 | $349.00M derived: sum of 3 quarters · filed 2022-11-16 | $359.00M derived: sum of 4 quarters · filed 2022-11-16 | |
| 2020-09-30 | $423.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-16 | $344.00M derived: sum of 2 quarters · filed 2022-11-16 | $354.00M derived: sum of 3 quarters · filed 2022-11-16 | $307.00M 10-K · filed 2022-11-16 | |
| 2020-06-30 | -$79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | -$69.00M derived: sum of 2 quarters · filed 2021-07-29 | -$116.00M 10-Q · filed 2021-07-29 | -$136.00M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2020-03-31 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | -$37.00M 10-Q · filed 2021-04-29 | -$57.00M derived: sum of 3 quarters · filed 2021-11-18 | -$79.00M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2019-12-31 | -$47.00M 10-Q · filed 2021-01-29 | -$67.00M derived: sum of 2 quarters · filed 2021-11-18 | -$89.00M derived: sum of 3 quarters · filed 2021-11-18 | $28.00M derived: sum of 4 quarters · filed 2021-11-18 | |
| 2019-09-30 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | -$42.00M derived: sum of 2 quarters · filed 2021-11-18 | $75.00M derived: sum of 3 quarters · filed 2021-11-18 | $214.00M 10-K · filed 2021-11-18 | |
| 2019-06-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $95.00M derived: sum of 2 quarters · filed 2020-07-31 | $234.00M 10-Q · filed 2020-07-31 | $80.00M derived: sum of 4 quarters · filed 2020-11-19 | |
| 2019-03-31 | $117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | $256.00M 10-Q · filed 2020-05-04 | $102.00M derived: sum of 3 quarters · filed 2020-11-19 | -$86.00M derived: sum of 4 quarters · filed 2020-11-19 | |
| 2018-12-31 | $139.00M 10-Q · filed 2020-01-31 | -$15.00M derived: sum of 2 quarters · filed 2020-11-19 | -$203.00M derived: sum of 3 quarters · filed 2020-11-19 | -$229.00M derived: sum of 4 quarters · filed 2020-11-19 | |
| 2018-09-30 | -$154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | -$342.00M derived: sum of 2 quarters · filed 2020-11-19 | -$368.00M derived: sum of 3 quarters · filed 2020-11-19 | -$1.29B 10-K · filed 2020-11-19 | |
| 2018-06-30 | -$188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26 | -$214.00M derived: sum of 2 quarters · filed 2019-07-26 | -$1.13B 10-Q · filed 2019-07-26 | -$1.15B derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-03-31 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-26 | -$945.00M 10-Q · filed 2019-04-26 | -$962.00M derived: sum of 3 quarters · filed 2019-11-14 | -$947.00M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2017-12-31 | -$919.00M 10-Q · filed 2019-01-31 | -$936.00M derived: sum of 2 quarters · filed 2019-11-14 | -$921.00M derived: sum of 3 quarters · filed 2019-11-14 | $702.00M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2017-09-30 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-14 | -$2.00M derived: sum of 2 quarters · filed 2019-11-14 | $1.62B derived: sum of 3 quarters · filed 2019-11-14 | $1.70B 10-K · filed 2019-11-14 | |
| 2017-06-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-27 | $1.64B derived: sum of 2 quarters · filed 2018-07-27 | $1.72B 10-Q · filed 2018-07-27 | $1.54B derived: sum of 4 quarters · filed 2018-11-16 | |
| 2017-03-31 | $1.62B derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-27 | $1.70B 10-Q · filed 2018-04-27 | $1.52B derived: sum of 3 quarters · filed 2018-11-16 | $951.00M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2016-12-31 | $77.00M 10-Q · filed 2018-02-01 | -$98.00M derived: sum of 2 quarters · filed 2018-11-16 | -$672.00M derived: sum of 3 quarters · filed 2018-11-16 | -$746.00M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2016-09-30 | -$175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$749.00M derived: sum of 2 quarters · filed 2018-11-16 | -$823.00M derived: sum of 3 quarters · filed 2018-11-16 | -$778.00M 10-K · filed 2018-11-16 | -$764.00M 10-K · filed 2016-11-15 |
| 2016-06-30 | -$574.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-20 | -$648.00M derived: sum of 2 quarters · filed 2017-07-20 | -$603.00M 10-Q · filed 2017-07-20 | -$591.00M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2016-03-31 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-21 | -$29.00M 10-Q · filed 2017-04-21 | -$17.00M derived: sum of 3 quarters · filed 2017-11-17 | $6.00M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2015-12-31 | $45.00M 10-Q · filed 2017-02-02 | $57.00M derived: sum of 2 quarters · filed 2017-11-17 | $80.00M derived: sum of 3 quarters · filed 2017-11-17 | $156.00M derived: sum of 4 quarters · filed 2017-11-17 | |
| 2015-09-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | $35.00M derived: sum of 2 quarters · filed 2017-11-17 | $111.00M derived: sum of 3 quarters · filed 2017-11-17 | $208.00M 10-K · filed 2017-11-17 | $195.00M 10-K · filed 2015-11-20 |
| 2015-06-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-25 | $99.00M derived: sum of 2 quarters · filed 2016-07-25 | $196.00M 10-Q · filed 2016-07-25 | -$26.00M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2015-03-31 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-25 | $173.00M 10-Q · filed 2016-04-25 | -$49.00M derived: sum of 3 quarters · filed 2016-11-15 | -$32.00M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2014-12-31 | $97.00M 10-Q · filed 2016-01-28 | -$125.00M derived: sum of 2 quarters · filed 2016-11-15 | -$108.00M derived: sum of 3 quarters · filed 2016-11-15 | -$502.00M derived: sum of 4 quarters · filed 2016-11-15 | |
| 2014-09-30 | -$222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$205.00M derived: sum of 2 quarters · filed 2016-11-15 | -$599.00M derived: sum of 3 quarters · filed 2016-11-15 | -$580.00M 10-K · filed 2016-11-15 | |
| 2014-06-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-23 | -$377.00M derived: sum of 2 quarters · filed 2015-07-23 | -$358.00M 10-Q · filed 2015-07-23 | -$393.00M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2014-03-31 | -$394.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | -$375.00M 10-Q · filed 2015-04-30 | -$410.00M derived: sum of 3 quarters · filed 2015-11-20 | -$428.00M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2013-12-31 | $19.00M 10-Q · filed 2015-01-29 | -$16.00M derived: sum of 2 quarters · filed 2015-11-20 | -$34.00M derived: sum of 3 quarters · filed 2015-11-20 | -$76.00M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2013-09-30 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | -$53.00M derived: sum of 2 quarters · filed 2015-11-20 | -$95.00M derived: sum of 3 quarters · filed 2015-11-20 | $1.53B 10-K · filed 2015-11-20 | |
| 2013-06-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24 | -$60.00M derived: sum of 2 quarters · filed 2014-07-24 | $1.56B 10-Q · filed 2014-07-24 | $1.30B derived: sum of 4 quarters · filed 2014-11-21 | |
| 2013-03-31 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $1.58B 10-Q · filed 2014-04-24 | $1.32B derived: sum of 3 quarters · filed 2014-11-21 | $90.00M derived: sum of 4 quarters · filed 2014-11-21 | |
| 2012-12-31 | $1.62B 10-Q · filed 2014-01-30 | $1.36B derived: sum of 2 quarters · filed 2014-11-21 | $132.00M derived: sum of 3 quarters · filed 2014-11-21 | -$102.00M derived: sum of 4 quarters · filed 2014-11-21 | |
| 2012-09-30 | -$263.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | -$1.49B derived: sum of 2 quarters · filed 2014-11-21 | -$1.72B derived: sum of 3 quarters · filed 2014-11-21 | -$1.69B 10-K · filed 2014-11-21 | |
| 2012-06-30 | -$1.23B derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-24 | -$1.46B derived: sum of 2 quarters · filed 2013-07-24 | -$1.43B 10-Q · filed 2013-07-24 | -$1.43B derived: sum of 4 quarters · filed 2013-11-22 | |
| 2012-03-31 | -$234.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-01 | -$200.00M 10-Q · filed 2013-05-01 | -$205.00M derived: sum of 3 quarters · filed 2013-11-22 | -$165.00M derived: sum of 4 quarters · filed 2013-11-22 | |
| 2011-12-31 | $34.00M 10-Q · filed 2013-02-06 | $29.00M derived: sum of 2 quarters · filed 2013-11-22 | $69.00M derived: sum of 3 quarters · filed 2013-11-22 | $116.00M derived: sum of 4 quarters · filed 2013-11-22 | |
| 2011-09-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $35.00M derived: sum of 2 quarters · filed 2013-11-22 | $82.00M derived: sum of 3 quarters · filed 2013-11-22 | $164.00M 10-K · filed 2013-11-22 | |
| 2011-06-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-27 | $87.00M derived: sum of 2 quarters · filed 2012-07-27 | $169.00M 10-Q · filed 2012-07-27 | $228.00M derived: sum of 4 quarters · filed 2012-11-16 | |
| 2011-03-31 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-02 | $129.00M 10-Q · filed 2012-05-02 | $188.00M derived: sum of 3 quarters · filed 2012-11-16 | $193.00M derived: sum of 4 quarters · filed 2012-11-16 | |
| 2010-12-31 | $82.00M 10-Q · filed 2012-02-08 | $141.00M derived: sum of 2 quarters · filed 2012-11-16 | $146.00M derived: sum of 3 quarters · filed 2012-11-16 | $229.00M derived: sum of 4 quarters · filed 2012-11-16 | |
| 2010-09-30 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | $64.00M derived: sum of 2 quarters · filed 2012-11-16 | $147.00M derived: sum of 3 quarters · filed 2012-11-16 | $249.00M 10-K · filed 2012-11-16 | |
| 2010-06-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-29 | $88.00M derived: sum of 2 quarters · filed 2011-07-29 | $190.00M 10-Q · filed 2011-07-29 | $171.00M derived: sum of 4 quarters · filed 2011-11-18 | |
| 2010-03-31 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $185.00M 10-Q · filed 2011-05-05 | $166.00M derived: sum of 3 quarters · filed 2011-11-18 | $144.00M derived: sum of 4 quarters · filed 2011-11-18 | |
| 2009-12-31 | $102.00M 10-Q · filed 2011-02-02 | $83.00M derived: sum of 2 quarters · filed 2011-11-18 | $61.00M derived: sum of 3 quarters · filed 2011-11-18 | $220.00M derived: sum of 4 quarters · filed 2011-11-18 | |
| 2009-09-30 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | -$41.00M derived: sum of 2 quarters · filed 2011-11-18 | $118.00M derived: sum of 3 quarters · filed 2011-11-18 | $297.00M 10-K · filed 2011-11-18 | |
| 2009-06-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-02 | $137.00M derived: sum of 2 quarters · filed 2010-08-02 | $316.00M 10-Q · filed 2010-08-02 | $153.00M derived: sum of 4 quarters · filed 2010-11-19 | |
| 2009-03-31 | $159.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-05-03 | $338.00M 10-Q · filed 2010-05-03 | $175.00M derived: sum of 3 quarters · filed 2010-11-19 | ||
| 2008-12-31 | $179.00M 10-Q · filed 2010-02-03 | $16.00M derived: sum of 2 quarters · filed 2010-11-19 | |||
| 2008-09-30 | -$163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-19 | -$27.00M 10-K · filed 2010-11-19 | |||
| 2008-06-30 | $136.00M 10-Q · filed 2009-07-30 | ||||
| 2007-09-30 | -$874.00M 10-K · filed 2009-11-20 |
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