VISA INC. Tax Adjustments, Settlements, and Unusual Provisions
VISA INC. (V) reported Tax Adjustments, Settlements, and Unusual Provisions of -$217.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-04-29
- VISA INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2026-03-31 was -$217.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-09-30 was -$41.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-06-30 was $0.00.
- VISA INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-03-31 was -$222.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was -$263.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was -$223.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$142.00M.
- VISA INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$176.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$217.00M 10-Q · filed 2026-04-29 | -$217.00M 10-Q · filed 2026-04-29 | ||
| 2025-09-30 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | -$41.00M derived: sum of 2 quarters · filed 2025-11-06 | -$263.00M derived: sum of 3 quarters · filed 2026-04-29 | -$263.00M 10-K · filed 2025-11-06 |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | -$222.00M derived: sum of 2 quarters · filed 2026-04-29 | -$222.00M 10-Q · filed 2025-07-30 | |
| 2025-03-31 | -$222.00M 10-Q · filed 2026-04-29 | -$222.00M 10-Q · filed 2026-04-29 | ||
| 2024-09-30 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | -$39.00M derived: sum of 2 quarters · filed 2025-11-06 | -$223.00M derived: sum of 3 quarters · filed 2025-11-06 | -$223.00M 10-K · filed 2025-11-06 |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | -$184.00M derived: sum of 2 quarters · filed 2025-07-30 | -$184.00M 10-Q · filed 2025-07-30 | |
| 2024-03-31 | -$184.00M 10-Q · filed 2025-04-30 | -$184.00M 10-Q · filed 2025-04-30 | ||
| 2023-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 derived: sum of 3 quarters · filed 2025-11-06 | -$142.00M 10-K · filed 2025-11-06 |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-24 | $0.00 derived: sum of 2 quarters · filed 2024-07-24 | -$142.00M 10-Q · filed 2024-07-24 | -$318.00M derived: sum of 4 quarters · filed 2024-07-24 |
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-24 | -$142.00M 10-Q · filed 2024-04-24 | -$318.00M derived: sum of 3 quarters · filed 2024-04-24 | -$494.00M derived: sum of 4 quarters · filed 2024-04-24 |
| 2022-12-31 | -$142.00M 10-Q · filed 2024-01-26 | -$318.00M derived: sum of 2 quarters · filed 2024-01-26 | -$494.00M derived: sum of 3 quarters · filed 2024-01-26 | |
| 2022-09-30 | -$176.00M 10-K · filed 2022-11-16 | -$352.00M derived: sum of 2 quarters · filed 2023-07-26 | -$176.00M 10-K · filed 2024-11-13 | |
| 2022-06-30 | -$176.00M 10-Q · filed 2023-07-26 | |||
| 2021-06-30 | -$51.00M 10-Q · filed 2022-07-28 | -$117.00M derived: sum of 2 quarters · filed 2022-07-28 | -$198.00M derived: sum of 3 quarters · filed 2022-07-28 | |
| 2021-03-31 | -$66.00M 10-Q · filed 2022-04-28 | -$147.00M 10-Q · filed 2022-04-28 | ||
| 2020-12-31 | -$81.00M 10-Q · filed 2022-01-28 |
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