Deferred Tax Assets, Valuation Allowance of Mastercard Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mastercard Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Mastercard Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $974,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mastercard Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $974,000,000 +$103,000,000 +12% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $871,000,000 +$113,000,000 +15% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $758,000,000 +$644,000,000 +565% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $114,000,000 -$301,000,000 -73% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $415,000,000 +$62,000,000 +18% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $353,000,000 +$148,000,000 +72% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q4 2019 $205,000,000 +$111,000,000 +118% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $94,000,000 +$3,000,000 +3.3% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $91,000,000 $0 0% 31 Dec 2017 10-K 13 Feb 2019 2018 Q4
Q4 2016 $91,000,000 +$37,000,000 +69% 31 Dec 2016 10-K 14 Feb 2018 2017 Q4
Q4 2015 $54,000,000 +$13,000,000 +32% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $41,000,000 +$13,000,000 +46% 31 Dec 2014 10-K 12 Feb 2016 2015 Q4
Q4 2013 $28,000,000 +$3,000,000 +12% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $25,000,000 +$8,000,000 +47% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $17,000,000 -$1,000,000 -5.6% 31 Dec 2011 10-K 14 Feb 2013 2012 FY
Q4 2010 $18,000,000 31 Dec 2010 10-K 24 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.