Mastercard Incorporated: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2007-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Mastercard Incorporated: total assets
• Mastercard Incorporated: total liabilities
• Mastercard Incorporated: stockholders equity
• Mastercard Incorporated: cash and cash equivalents
• Mastercard Incorporated: net income or loss
• Mastercard Incorporated: operating cash flow
• Mastercard Incorporated: capital expenditure payments
• Mastercard Incorporated: revenue
• Mastercard Incorporated: contract revenue excluding tax
• Mastercard Incorporated: financing cash flow
• Mastercard Incorporated: investing cash flow
• Mastercard Incorporated: retained earnings or deficit
• Mastercard Incorporated: basic weighted-average shares
• Mastercard Incorporated: diluted weighted-average shares
• Mastercard Incorporated: basic earnings per share
• Mastercard Incorporated: diluted earnings per share
• Mastercard Incorporated: income tax expense or benefit
• Mastercard Incorporated: net property, plant and equipment
• Mastercard Incorporated: share-based compensation expense
• Mastercard Incorporated: operating income or loss
• Mastercard Incorporated: current assets
• Mastercard Incorporated: interest expense
• Mastercard Incorporated: current liabilities
• Mastercard Incorporated: current accounts payable
• Mastercard Incorporated: goodwill carrying amount
• Mastercard Incorporated: net finite-lived intangible assets
• Mastercard Incorporated: net current accounts receivable
• Mastercard Incorporated: common-stock repurchase payments
• Mastercard Incorporated: operating expenses
• Mastercard Incorporated: cash including restricted cash
• Mastercard Incorporated: additional paid-in capital
• Mastercard Incorporated: accumulated other comprehensive income or loss
• Mastercard Incorporated: total equity including noncontrolling interests
• Mastercard Incorporated: operating lease right-of-use asset
• Mastercard Incorporated: operating lease liability
• Mastercard Incorporated: gross property, plant and equipment
• Mastercard Incorporated: accumulated depreciation on property, plant and equipment
• Mastercard Incorporated: net intangible assets excluding goodwill
• Mastercard Incorporated: other noncurrent assets
• Mastercard Incorporated: other noncurrent liabilities
• Mastercard Incorporated: accrued current liabilities
• Mastercard Incorporated: prepaid expenses and other current assets
• Mastercard Incorporated: current contract liabilities
• Mastercard Incorporated: net deferred tax assets
• Mastercard Incorporated: net deferred tax liabilities
• Mastercard Incorporated: pre-tax income or loss from continuing operations
• Mastercard Incorporated: profit or loss including noncontrolling interests
• Mastercard Incorporated: comprehensive income or loss
• Mastercard Incorporated: net income available to common stockholders
• Mastercard Incorporated: general and administrative expense
• Mastercard Incorporated: amortization of intangible assets
• Mastercard Incorporated: nonoperating interest expense
• Mastercard Incorporated: other nonoperating income or expense
• Mastercard Incorporated: nonoperating income or expense
• Mastercard Incorporated: current income tax expense or benefit
• Mastercard Incorporated: interest paid, net
• Mastercard Incorporated: income taxes paid, net
• Mastercard Incorporated: change in accounts receivable
• Mastercard Incorporated: change in accounts payable

Inspect the source

Entity

Mastercard Incorporated / CIK 0001141391

Captured

2026-09-20T07:42:03.656Z

SEC response SHA-256

78082e9cbae91bfa8c1480d214bd20c8d35fcbbcc72d71eaf01739c48b1e9511

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001141391.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))