# Mastercard Incorporated (MA) FY2026 Q2 Balance Sheet

- Company: Mastercard Incorporated (MA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001141391-26-000083
- Page: https://plicit.ai/financials/ma/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ma-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 57,691,000,000 US dollars
- **Current assets**: 26,522,000,000 US dollars
- **Non-current assets**: 31,169,000,000 US dollars
- **Liabilities**: 52,085,000,000 US dollars
- **Current liabilities**: 25,004,000,000 US dollars
- **Non-current liabilities**: 27,081,000,000 US dollars
- **Equity**: 5,606,000,000 US dollars
- **Noncontrolling interest**: negative 5,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 11,291,000,000 US dollars
- **Accounts receivable**: 5,047,000,000 US dollars
- **Prepaid expenses and other current assets**: 4,811,000,000 US dollars
- **Settlement assets**: 2,371,000,000 US dollars
- **Restricted security deposits held for customers**: 2,196,000,000 US dollars
- **Restricted cash and restricted cash equivalents**: 488,000,000 US dollars
- **Investments**: 318,000,000 US dollars
- **Other assets**: 12,223,000,000 US dollars
- **Goodwill**: 9,498,000,000 US dollars
- **Other intangible assets, net of accumulated amortization of $3,303 and $3,096, respectively**: 5,466,000,000 US dollars
- **Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,878 and $2,756, respectively**: 2,541,000,000 US dollars
- **Deferred income taxes**: 1,441,000,000 US dollars
- **Accrued expenses**: 13,027,000,000 US dollars
- **Settlement obligations**: 3,159,000,000 US dollars
- **Other current liabilities**: 2,737,000,000 US dollars
- **Short-term debt**: 2,459,000,000 US dollars
- **Restricted security deposits held for customers**: 2,196,000,000 US dollars
- **Accounts payable**: 1,130,000,000 US dollars
- **Accrued litigation**: 296,000,000 US dollars
- **Long-term debt**: 22,184,000,000 US dollars
- **Other liabilities**: 4,582,000,000 US dollars
- **Deferred income taxes**: 315,000,000 US dollars
- **Retained earnings**: 91,771,000,000 US dollars
- **Additional paid-in-capital**: 7,070,000,000 US dollars
- **Common stock - Class A Common Stock**: 0 US dollars
- **Common stock - Class B Common Stock**: 0 US dollars
- **Non-controlling interests**: negative 5,000,000 US dollars
- **Class A treasury stock, at cost, 536 and 518 shares, respectively**: negative 92,226,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 1,004,000,000 US dollars
- **Gross equity (calculated)**: 98,841,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.