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v3.26.1

Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,906 | $ 10,566
Restricted cash and restricted cash equivalents | 551 | 561
Restricted security deposits held for customers | 2,307 | 2,121
Investments | 313 | 332
Accounts receivable | 4,720 | 4,609
Settlement assets | 2,062 | 1,626
Prepaid expenses and other current assets | 4,639 | 3,743
Total current assets | 22,498 | 23,558
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,818 and $2,756, respectively | 2,349 | 2,303
Deferred income taxes | 1,396 | 1,567
Goodwill | 9,525 | 9,560
Other intangible assets, net of accumulated amortization of $3,242 and $3,096, respectively | 5,495 | 5,554
Other assets | 11,186 | 11,615
Total Assets | 52,449 | 54,157
Current liabilities: |  |
Accounts payable | 1,030 | 999
Settlement obligations | 2,544 | 2,409
Restricted security deposits held for customers | 2,307 | 2,121
Accrued litigation | 339 | 800
Accrued expenses | 12,327 | 13,272
Short-term debt | 1,748 | 749
Other current liabilities | 2,639 | 2,412
Total current liabilities | 22,934 | 22,762
Long-term debt | 17,212 | 18,251
Deferred income taxes | 331 | 307
Other liabilities | 5,250 | 5,091
Total Liabilities | 45,727 | 46,411
Commitments and Contingencies |  |
Stockholders’ Equity |  |
Additional paid-in-capital | 6,843 | 6,907
Class A treasury stock, at cost, 526 and 518 shares, respectively | (87,342) | (83,224)
Retained earnings | 88,146 | 85,035
Accumulated other comprehensive income (loss) | (928) | (981)
Mastercard Incorporated Stockholders' Equity | 6,719 | 7,737
Non-controlling interests | 3 | 9
Total Equity | 6,722 | 7,746
Total Liabilities and Equity | 52,449 | 54,157
Class A Common Stock |  |
Stockholders’ Equity |  |
Common stock | 0 | 0
Class B Common Stock |  |
Stockholders’ Equity |  |
Common stock | $ 0 | $ 0

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