# VISA INC. (V) FY2025 Q1 Balance Sheet

- Company: VISA INC. (V)
- Period: As of 2024-12-31
- Filing: Q1 FY2025 10-Q, filed 2025-01-31, accession number 0001403161-25-000017
- Page: https://plicit.ai/financials/v/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/v-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 91,888,000,000 US dollars
- **Current assets**: 32,622,000,000 US dollars
- **Non-current assets**: 59,266,000,000 US dollars
- **Liabilities**: 53,592,000,000 US dollars
- **Current liabilities**: 29,091,000,000 US dollars
- **Non-current liabilities**: 24,501,000,000 US dollars
- **Equity**: 38,296,000,000 US dollars
- **Cash and cash equivalents**: 12,367,000,000 US dollars
- **Settlement receivable**: 3,683,000,000 US dollars
- **Customer collateral**: 3,518,000,000 US dollars
- **Prepaid expenses and other current assets**: 3,393,000,000 US dollars
- **Restricted cash equivalents—U.S. litigation escrow**: 3,112,000,000 US dollars
- **Accounts receivable**: 2,590,000,000 US dollars
- **Current portion of client incentives**: 1,992,000,000 US dollars
- **Investment securities**: 1,967,000,000 US dollars
- **Intangible assets, net**: 25,889,000,000 US dollars
- **Goodwill**: 19,548,000,000 US dollars
- **Client incentives**: 4,631,000,000 US dollars
- **Property, equipment and technology, net**: 3,974,000,000 US dollars
- **Other assets**: 3,467,000,000 US dollars
- **Investment securities**: 1,757,000,000 US dollars
- **Client incentives**: 9,249,000,000 US dollars
- **Accrued liabilities**: 4,690,000,000 US dollars
- **Settlement payable**: 4,425,000,000 US dollars
- **Current maturities of debt**: 3,929,000,000 US dollars
- **Customer collateral**: 3,518,000,000 US dollars
- **Accrued litigation**: 1,649,000,000 US dollars
- **Accrued compensation and benefits**: 1,226,000,000 US dollars
- **Accounts payable**: 405,000,000 US dollars
- **Long-term debt**: 16,680,000,000 US dollars
- **Deferred tax liabilities**: 5,192,000,000 US dollars
- **Other liabilities**: 2,629,000,000 US dollars
- **Additional paid-in capital**: 21,324,000,000 US dollars
- **Accumulated income**: 17,438,000,000 US dollars
- **Preferred stock**: 904,000,000 US dollars
- **Investment securities**: 12,000,000 US dollars
- **Common stock - Class A common stock**: 0 US dollars
- **Common stock - Class C common stock**: 0 US dollars
- **Common stock - Class B-1 and B-2 common stock**: 0 US dollars
- **Foreign currency translation adjustments**: negative 1,139,000,000 US dollars
- **Right to recover for covered losses**: negative 123,000,000 US dollars
- **Derivative instruments**: negative 105,000,000 US dollars
- **Defined benefit pension and other postretirement plans**: negative 15,000,000 US dollars
- **Gross equity (calculated)**: 39,678,000,000 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.
