VISA INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
VISA INC. (V) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$151.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-06
- VISA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$151.00M.
- VISA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$56.00M, a 5700.00% decline from fiscal 2023.
- VISA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M.
- VISA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$82.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$151.00M 10-K · filed 2025-11-06 | |
| 2024-09-30 | -$56.00M 10-K · filed 2025-11-06 | |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-06 | |
| 2022-09-30 | -$82.00M 10-K · filed 2024-11-13 | |
| 2021-09-30 | -$90.00M 10-K · filed 2023-11-15 | |
| 2020-09-30 | -$17.00M 10-K · filed 2022-11-16 | |
| 2019-09-30 | -$18.00M 10-K · filed 2021-11-18 | |
| 2018-09-30 | -$386.00M 10-K · filed 2020-11-19 | |
| 2017-09-30 | -$172.00M 10-K · filed 2019-11-14 | |
| 2016-09-30 | -$188.00M 10-K · filed 2018-11-16 | |
| 2015-09-30 | -$109.00M 10-K · filed 2017-11-17 | |
| 2014-09-30 | -$78.00M 10-K · filed 2016-11-15 | |
| 2013-09-30 | $23.00M 10-K · filed 2015-11-20 | $29.00M 10-K · filed 2013-11-22 |
| 2012-09-30 | $21.00M 10-K · filed 2014-11-21 | $10.00M 10-K · filed 2012-11-16 |
| 2011-09-30 | $23.00M 10-K · filed 2013-11-22 | |
| 2010-09-30 | $11.00M 10-K · filed 2012-11-16 | $9.00M 10-K · filed 2010-11-19 |
| 2009-09-30 | $34.00M 10-K · filed 2011-11-18 | $30.00M 10-K · filed 2010-11-19 |
| 2008-09-30 | $21.00M 10-K · filed 2010-11-19 |
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