Deferred Income Tax Expense (Benefit) in USD of Mastercard Inc from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mastercard Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Mastercard Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $37M, a 1133% increase year-over-year.
  • Mastercard Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$527M, a 123% decline from 2023.
  • Mastercard Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$236M, a 63.7% increase from 2022.
  • Mastercard Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$651M, a 843% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Mastercard Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $37M +$34M +1133% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $3M +$132M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$129M +$191M +59.7% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 -$320M -$353M -1070% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $33M +$7M +26.9% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $26M -$12M -31.6% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $38M +$84M 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 -$46M -$54M -675% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $8M +$28M 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$20M -$57M -154% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q1 2015 $37M +$104M 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 -$67M 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q1 2010 $49M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2010

Mastercard Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$527M -$291M -123% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 -$236M +$415M +63.7% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 -$651M -$582M -843% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$69M -$142M -195% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $73M +$80M 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 -$7M +$237M +97.1% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 -$244M -$330M -384% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 $86M +$106M 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 -$20M -$4M -25% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 -$16M +$75M +82.4% 01 Jan 2015 31 Dec 2015 10-K 14 Feb 2018
2014 -$91M +$28M +23.5% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 -$119M -$360M -149% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $241M +$417M 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 -$176M -$389M -183% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 $213M 01 Jan 2010 31 Dec 2010 10-K 14 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.