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v3.26.1

Equity | 6 Months Ended
--- | ---
Jun. 30, 2026
Equity [Abstract] |
Equity | Equity The following tables provide changes in equity during the three and six months ended June 30, 2026 and 2025:
| Fiserv, Inc. Shareholders’ Equity |  |  |  |
Three Months Ended June 30, 2026 | Number of Shares |  | Amount |  |
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests | Total Equity |  |
Balance at March 31, 2026 | 784 |  | 251 |  |  | $ | 8 |  | $ | 23,211 |  | $ | (1,035) |  | $ | 27,626 |  | $ | (23,609) |  | $ | 20 |  | $ | 26,221 |  |  |
Net income |  |  |  |  |  |  | 627 |  |  | 3 |  | 630 |  |  |
Other comprehensive income (loss) |  |  |  |  |  | 52 |  |  |  | (1) |  | 51 |  |  |
Share-based compensation |  |  |  |  | 117 |  |  |  |  |  | 117 |  |  |
Shares issued under stock plans |  | — |  |  |  | (21) |  |  |  | 29 |  |  | 8 |  |  |
Purchases of treasury stock |  | 2 |  |  |  |  |  |  | (101) |  |  | (101) |  |  |
Balance at June 30, 2026 | 784 |  | 253 |  |  | $ | 8 |  | $ | 23,307 |  | $ | (983) |  | $ | 28,253 |  | $ | (23,681) |  | $ | 22 |  | $ | 26,926 |  |  |
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended June 30, 2025 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock |  | Total Equity
Noncontrolling Interests
Balance at March 31, 2025 | 784 |  | 228 |  |  | $ | 8 |  | $ | 22,821 |  | $ | (1,187) |  | $ | 24,426 |  | $ | (20,184) |  | $ | 637 |  | $ | 26,521 |
Net income |  |  |  |  |  |  | 1,026 |  |  | 4 |  | 1,030 |
Other comprehensive income (1) |  |  |  |  |  | 286 |  |  |  | 76 |  | 362 |
Share-based compensation |  |  |  |  | 91 |  |  |  |  |  | 91 |
Shares issued under stock plans |  | — |  |  |  | (62) |  |  |  | 32 |  |  | (30) |
Purchases of treasury stock |  | 12 |  |  |  |  |  |  | (2,196) |  |  | (2,196) |
Acquisition of noncontrolling interest of consolidated subsidiary (1) |  |  |  |  | 154 |  |  |  | (169) |  | (15) |
Balance at June 30, 2025 | 784 |  | 240 |  |  | $ | 8 |  | $ | 23,004 |  | $ | (901) |  | $ | 25,452 |  | $ | (22,348) |  | $ | 548 |  | $ | 25,763 |
(1)The Company acquired the remaining 19% ownership interest in ICICI Merchant Services Private Limited, an India-based merchant acceptance business, during the three months ended June 30, 2025. The Company previously held a majority controlling financial interest in this consolidated subsidiary (see Note 4).
| Fiserv, Inc. Shareholders’ Equity |  |
Six Months Ended June 30, 2026 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests | Total Equity
Balance at December 31, 2025 | 784 |  | 250 |  |  | $ | 8 |  | $ | 23,260 |  | $ | (984) |  | $ | 27,055 |  | $ | (23,547) |  | $ | 17 |  | $ | 25,809 |
Net income |  |  |  |  |  |  | 1,198 |  |  | 5 |  | 1,203 |
Other comprehensive income |  |  |  |  |  | 1 |  |  |  | — |  | 1 |
Share-based compensation |  |  |  |  | 235 |  |  |  |  |  | 235 |
Shares issued under stock plans |  | (2) |  |  |  | (188) |  |  |  | 167 |  |  | (21) |
Purchases of treasury stock |  | 5 |  |  |  |  |  |  | (301) |  |  | (301) |
Balance at June 30, 2026 | 784 |  | 253 |  |  | $ | 8 |  | $ | 23,307 |  | $ | (983) |  | $ | 28,253 |  | $ | (23,681) |  | $ | 22 |  | $ | 26,926 |
| Fiserv, Inc. Shareholders’ Equity |  |
Six Months Ended June 30, 2025 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock |  | Total Equity
Noncontrolling Interests
Balance at December 31, 2024 | 784 |  | 220 |  |  | $ | 8 |  | $ | 23,080 |  | $ | (1,413) |  | $ | 23,575 |  | $ | (18,182) |  | $ | 618 |  | $ | 27,686 |
Net income |  |  |  |  |  |  | 1,877 |  |  | 1 |  | 1,878 |
Other comprehensive income (1) |  |  |  |  |  | 512 |  |  |  | 93 |  | 605 |
Share-based compensation |  |  |  |  | 215 |  |  |  |  |  | 215 |
Shares issued under stock plans |  | (2) |  |  |  | (445) |  |  |  | 194 |  |  | (251) |
Purchases of treasury stock |  | 22 |  |  |  |  |  |  | (4,360) |  |  | (4,360) |
Capital contribution from noncontrolling interest |  |  |  |  |  |  |  |  | 5 |  | 5 |
Acquisition of noncontrolling interest of consolidated subsidiary (1) |  |  |  |  | 154 |  |  |  | (169) |  | (15) |
Balance at June 30, 2025 | 784 |  | 240 |  |  | $ | 8 |  | $ | 23,004 |  | $ | (901) |  | $ | 25,452 |  | $ | (22,348) |  | $ | 548 |  | $ | 25,763 |
(1)The Company acquired the remaining 19% ownership interest in ICICI Merchant Services Private Limited, an India-based merchant acceptance business, during the six months ended June 30, 2025. The Company previously held a majority controlling financial interest in this consolidated subsidiary (see Note 4).

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