GLOBAL PAYMENTS INC. Current State and Local Tax Expense (Benefit)
GLOBAL PAYMENTS INC. (GPN) reported Current State and Local Tax Expense (Benefit) of $73.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- GLOBAL PAYMENTS INC. current state and local tax expense (benefit) for fiscal 2025 was $73.82M, a 22.30% increase from fiscal 2024.
- GLOBAL PAYMENTS INC. current state and local tax expense (benefit) for fiscal 2024 was $60.36M, a 23.07% decline from fiscal 2023.
- GLOBAL PAYMENTS INC. current state and local tax expense (benefit) for fiscal 2023 was $78.46M.
- GLOBAL PAYMENTS INC. current state and local tax expense (benefit) for fiscal 2021 was $58.77M, a 63.98% increase from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $73.82M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $60.36M 10-K · filed 2026-02-20 | $78.31M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $78.46M 10-K · filed 2026-02-20 | $98.22M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $48.22M 8-K · filed 2025-11-04 | $68.12M 10-K · filed 2023-02-17 | |
| 2021-12-31 | $58.77M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $35.84M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $29.79M 10-K · filed 2022-02-18 | ||
| 2018-12-31 | $21.12M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $3.47M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $3.44M 10-K · filed 2019-02-21 | ||
| 2016-05-31 | $5.45M 10-K · filed 2019-02-21 | ||
| 2015-05-31 | $3.90M 10-K · filed 2018-02-23 | ||
| 2014-05-31 | $3.86M 10-KT · filed 2017-02-28 | ||
| 2013-05-31 | $987.00K 8-K · filed 2016-02-05 | ||
| 2012-05-31 | $2.99M 10-K · filed 2014-07-29 | ||
| 2011-05-31 | $2.60M 10-K · filed 2013-07-25 | ||
| 2010-05-31 | $1.56M 10-K/A · filed 2012-09-28 |
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