GLOBAL PAYMENTS INC. Deferred Federal Income Tax Expense (Benefit)
GLOBAL PAYMENTS INC. (GPN) reported Deferred Federal Income Tax Expense (Benefit) of -$174.62 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- GLOBAL PAYMENTS INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$174.62M.
- GLOBAL PAYMENTS INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$192.57M.
- GLOBAL PAYMENTS INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$253.49M.
- GLOBAL PAYMENTS INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$178.67M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$174.62M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | -$192.57M 10-K · filed 2026-02-20 | -$238.55M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$253.49M 10-K · filed 2026-02-20 | -$330.65M 10-K · filed 2024-02-14 | |
| 2022-12-31 | -$182.47M 8-K · filed 2025-11-04 | -$235.73M 10-K · filed 2023-02-17 | |
| 2021-12-31 | -$178.67M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | -$151.82M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | -$79.81M 10-K · filed 2022-02-18 | ||
| 2018-12-31 | -$8.76M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$266.87M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | -$36.45M 10-K · filed 2019-02-21 | ||
| 2016-05-31 | -$18.20M 10-K · filed 2019-02-21 | ||
| 2015-05-31 | $14.82M 10-K · filed 2018-02-23 | ||
| 2014-05-31 | $1.57M 10-KT · filed 2017-02-28 | ||
| 2013-05-31 | $26.30M 8-K · filed 2016-02-05 | ||
| 2012-05-31 | -$21.09M 10-K · filed 2014-07-29 | ||
| 2011-05-31 | $17.85M 10-K · filed 2013-07-25 | ||
| 2010-05-31 | $23.24M 10-K/A · filed 2012-09-28 |
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