# VISA INC. (V) FY2026 Q1 Balance Sheet

- Company: VISA INC. (V)
- Period: As of 2025-12-31
- Filing: Q1 FY2026 10-Q, filed 2026-01-30, accession number 0001403161-26-000045
- Page: https://plicit.ai/financials/v/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/v-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 96,814,000,000 US dollars
- **Current assets**: 34,997,000,000 US dollars
- **Non-current assets**: 61,817,000,000 US dollars
- **Liabilities**: 58,037,000,000 US dollars
- **Current liabilities**: 31,491,000,000 US dollars
- **Non-current liabilities**: 26,546,000,000 US dollars
- **Equity**: 38,777,000,000 US dollars
- **Cash and cash equivalents**: 14,756,000,000 US dollars
- **Customer collateral**: 3,712,000,000 US dollars
- **Restricted cash equivalents—U.S. litigation escrow**: 3,300,000,000 US dollars
- **Accounts receivable**: 3,231,000,000 US dollars
- **Settlement receivable**: 3,212,000,000 US dollars
- **Prepaid expenses and other current assets**: 2,865,000,000 US dollars
- **Current portion of client incentives**: 2,280,000,000 US dollars
- **Investment securities**: 1,641,000,000 US dollars
- **Intangible assets, net**: 27,664,000,000 US dollars
- **Goodwill**: 19,885,000,000 US dollars
- **Client incentives**: 5,541,000,000 US dollars
- **Property, equipment and technology, net**: 4,276,000,000 US dollars
- **Other assets**: 3,967,000,000 US dollars
- **Investment securities**: 484,000,000 US dollars
- **Client incentives**: 11,280,000,000 US dollars
- **Accrued liabilities**: 5,576,000,000 US dollars
- **Settlement payable**: 4,337,000,000 US dollars
- **Customer collateral**: 3,712,000,000 US dollars
- **Accrued litigation**: 3,406,000,000 US dollars
- **Current maturities of debt**: 1,589,000,000 US dollars
- **Accrued compensation and benefits**: 1,158,000,000 US dollars
- **Accounts payable**: 433,000,000 US dollars
- **Long-term debt**: 19,588,000,000 US dollars
- **Deferred tax liabilities**: 5,241,000,000 US dollars
- **Other liabilities**: 1,717,000,000 US dollars
- **Additional paid-in capital**: 21,980,000,000 US dollars
- **Accumulated income**: 16,018,000,000 US dollars
- **Preferred stock**: 551,000,000 US dollars
- **Foreign currency translation adjustments**: 512,000,000 US dollars
- **Investment securities**: 10,000,000 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
- **Derivative instruments**: negative 245,000,000 US dollars
- **Defined benefit pension and other postretirement plans**: negative 30,000,000 US dollars
- **Right to recover for covered losses**: negative 19,000,000 US dollars
- **Gross equity (calculated)**: 39,071,000,000 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.