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VISA INC. (V)

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VISA INC. (V)

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Cash Flow Overview

Change in Cash
-$4,470M
Free Cash flow
$2,625M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Amortization Of
    • Proceeds from issuance of senior...
    • Settlement receivable
    • Others
Negative Cash Flow Breakdown
    • Repurchases of class a common st...
    • Increase Decrease In
    • Accrued litigation
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
6,021 5,853 5,090 14,968
Amortization Of
4,245 4,269 4,248 3,972
Share-based compensation
275 231 191 223
Depreciation and amortization
333 326 316 317
Deferred income taxes
453 -435 -195 433
Ve territory covered losses
-25 -3 -6 5
(gains) losses on equity investments, net
-15 -7 46 -35
Other
-4 -18 -24 -5
Settlement receivable
-1,057 -981 -585 343
Accounts receivable
128 109 208 178
Increase Decrease In
3,954 3,808 4,061 4,063
Other assets
1,886 -35 -178 -382
Accounts payable
89 -114 81 31
Settlement payable
-1,463 -233 -1,466 774
Accrued and other liabilities
397 -611 826 -403
Accrued litigation
-2,425 373 681 271
Net cash provided by (used in) operating activities
3,008 6,780 6,238 6,730
Purchases of property, equipment and technology
383 378 389 421
Purchases of investment securities
50 NaN 0 0
Proceeds from maturities and sales of investment securities
300 725 556 200
Acquisitions, net of cash, cash equivalents, restricted cash and restricted cash equivalents acquired
705 0 0 0
Purchases of other investments
23 5 27 17
Proceeds from settlement of derivative instruments
NaN NaN 0 NaN
Other investing activities
17 -19 -164 18
Net cash provided by (used in) investing activities
-878 361 304 -256
Repurchases of class a common stock
7,900 3,725 4,927 4,782
Repayments of debt
0 4,000 0 NaN
Dividends paid
1,286 1,293 1,146 1,154
Proceeds from issuance of senior notes
2,995 NaN 0 3,924
Proceeds from stock issued under equity plans
55 78 55 95
Taxes paid related to stock issued under equity plans
37 231 27 12
Other financing activities
-237 185 45 101
Net cash provided by (used in) financing activities
-6,410 -8,986 -6,000 -1,828
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents
-190 34 4 659
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents
-4,470 -1,811 546 5,305
Cash, cash equivalents, restricted cash and restricted cash equivalents as of beginning of period
23,176 24,987 24,441 19,136
Cash, cash equivalents, restricted cash and restricted cash equivalents as of end of period
18,706 23,176 24,987 24,441
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$6,021M (31.55%↑ Y/Y)Amortization Of$4,245M (13.69%↑ Y/Y)Settlement receivable-$1,057M (-301.33%↓ Y/Y)Deferred income taxes$453M (465.32%↑ Y/Y)Accrued and otherliabilities$397M (180.53%↑ Y/Y)Depreciation andamortization$333M (9.18%↑ Y/Y)Share-based compensation$275M (6.18%↑ Y/Y)Accounts payable$89M (888.89%↑ Y/Y)(gains) losses on equityinvestments, net-$15M (34.78%↑ Y/Y)Other-$4M (55.56%↑ Y/Y)Net cash provided by(used in) operating...$3,008M (-35.93%↓ Y/Y)Canceled cashflow$9,881M Increase (decrease) incash, cash...-$4,470M (-438.55%↓ Y/Y)Canceled cashflow$3,008M Proceeds from issuance ofsenior notes$2,995M Proceeds from stockissued under equity...$55M (-53.78%↓ Y/Y)Proceeds from maturitiesand sales of...$300M (32.74%↑ Y/Y)Increase Decrease In$3,954M (11.66%↑ Y/Y)Accrued litigation-$2,425M (-673.29%↓ Y/Y)Other assets$1,886M (383.59%↑ Y/Y)Settlement payable-$1,463M (-382.43%↓ Y/Y)Accounts receivable$128M (39.13%↑ Y/Y)Ve territorycovered losses-$25M (-4.17%↓ Y/Y)Net cash provided by(used in) financing...-$6,410M (-13.25%↓ Y/Y)Canceled cashflow$3,050M Net cash provided by(used in) investing...-$878M (-575.38%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$190M (-171.70%↓ Y/Y)Canceled cashflow$300M Repurchases of class a commonstock$7,900M (71.89%↑ Y/Y)Dividends paid$1,286M (10.48%↑ Y/Y)Other financingactivities-$237M (-1875.00%↓ Y/Y)Taxes paid related tostock issued under...$37M (428.57%↑ Y/Y)Acquisitions, net of cash, cashequivalents, restricted cash...$705M (3810.53%↑ Y/Y)Purchases of property,equipment and technology$383M (17.13%↑ Y/Y)Purchases of investmentsecurities$50M Purchases of otherinvestments$23M (27.78%↑ Y/Y)Other investingactivities$17M (-43.33%↓ Y/Y)