GLOBAL PAYMENTS INC. Deferred Income Tax Expense (Benefit)
GLOBAL PAYMENTS INC. (GPN) reported Deferred Income Tax Expense (Benefit) of -$283.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for the quarter ending 2013-05-31 was $14.96M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for the quarter ending 2013-02-28 was -$2.77M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for the quarter ending 2012-11-30 was $19.78M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for the quarter ending 2012-08-31 was $10.27M, a 31.18% increase year-over-year.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for fiscal 2025 was -$283.88M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for fiscal 2024 was -$300.50M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for fiscal 2023 was -$379.21M.
- GLOBAL PAYMENTS INC. deferred income tax expense (benefit) for fiscal 2021 was -$189.32M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$283.88M 10-K · filed 2026-02-20 | |||||
| 2024-12-31 | -$300.50M 10-K · filed 2026-02-20 | -$346.23M 10-K · filed 2025-02-14 | ||||
| 2023-12-31 | -$379.21M 10-K · filed 2026-02-20 | -$499.06M 10-K · filed 2024-02-14 | ||||
| 2022-12-31 | -$230.62M 8-K · filed 2025-11-04 | -$304.13M 10-K · filed 2023-02-17 | ||||
| 2021-12-31 | -$189.32M 10-K · filed 2024-02-14 | |||||
| 2020-12-31 | -$165.32M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$108.54M 10-K · filed 2022-02-18 | |||||
| 2018-12-31 | -$1.97M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | -$252.61M 10-K · filed 2020-02-21 | |||||
| 2016-12-31 | -$33.32M 10-K · filed 2019-02-21 | |||||
| 2016-05-31 | -$17.94M 10-K · filed 2019-02-21 | |||||
| 2015-05-31 | $89.41M 10-K · filed 2018-02-23 | |||||
| 2014-05-31 | $6.29M 10-KT · filed 2017-02-28 | |||||
| 2013-05-31 | $14.96M derived: 8-K 12 month − 10-Q 9 month · filed 2016-02-05 | $12.18M derived: sum of 2 quarters · filed 2016-02-05 | $31.96M derived: sum of 3 quarters · filed 2016-02-05 | $42.24M 8-K · filed 2016-02-05 | ||
| 2013-02-28 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-02 | $17.01M derived: sum of 2 quarters · filed 2013-04-02 | $27.28M 10-Q · filed 2013-04-02 | $13.41M derived: sum of 4 quarters · filed 2014-07-29 | ||
| 2012-11-30 | $19.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-08 | $30.05M 10-Q · filed 2013-01-08 | $16.18M derived: sum of 3 quarters · filed 2014-07-29 | $16.13M derived: sum of 4 quarters · filed 2014-07-29 | ||
| 2012-08-31 | $10.27M 10-Q · filed 2012-10-02 | -$3.60M derived: sum of 2 quarters · filed 2014-07-29 | -$3.65M derived: sum of 3 quarters · filed 2014-07-29 | -$5.57M derived: sum of 4 quarters · filed 2014-07-29 | ||
| 2012-05-31 | -$13.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$13.93M derived: sum of 2 quarters · filed 2014-07-29 | -$15.84M derived: sum of 3 quarters · filed 2014-07-29 | -$8.01M 10-K · filed 2014-07-29 | ||
| 2012-02-29 | -$57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-02 | -$1.97M derived: sum of 2 quarters · filed 2013-04-02 | $5.86M 10-Q · filed 2013-04-02 | $34.31M derived: sum of 4 quarters · filed 2013-07-25 | ||
| 2011-11-30 | -$1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-08 | $5.92M 10-Q · filed 2013-01-08 | $34.36M derived: sum of 3 quarters · filed 2013-07-25 | $34.72M derived: sum of 4 quarters · filed 2013-07-25 | ||
| 2011-08-31 | $7.83M 10-Q · filed 2012-10-02 | $36.28M derived: sum of 2 quarters · filed 2013-07-25 | $36.63M derived: sum of 3 quarters · filed 2013-07-25 | $36.40M derived: sum of 4 quarters · filed 2013-07-25 | ||
| 2011-05-31 | $28.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-25 | $28.80M derived: sum of 2 quarters · filed 2013-07-25 | $28.57M derived: sum of 3 quarters · filed 2013-07-25 | $32.09M 10-K · filed 2013-07-25 | $19.15M 10-K · filed 2011-07-25 | |
| 2011-02-28 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-02 | $121.00K derived: sum of 2 quarters · filed 2012-04-02 | $3.64M 10-Q · filed 2012-04-02 | $59.06M derived: sum of 4 quarters · filed 2012-09-28 | ||
| 2010-11-30 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-06 | $3.29M 10-Q · filed 2012-01-06 | $58.71M derived: sum of 3 quarters · filed 2012-09-28 | $55.78M derived: sum of 4 quarters · filed 2012-09-28 | ||
| 2010-08-31 | $3.52M 10-Q · filed 2011-10-11 | $58.94M derived: sum of 2 quarters · filed 2012-09-28 | $56.01M derived: sum of 3 quarters · filed 2012-09-28 | $36.32M derived: sum of 4 quarters · filed 2012-09-28 | ||
| 2010-05-31 | $55.42M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-09-28 | $52.49M derived: sum of 2 quarters · filed 2012-09-28 | $32.80M derived: sum of 3 quarters · filed 2012-09-28 | $34.40M 10-K/A · filed 2012-09-28 | $2.72M 10-K · filed 2011-07-25 | |
| 2010-02-28 | -$2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-01 | -$22.62M derived: sum of 2 quarters · filed 2011-04-01 | -$21.02M 10-Q · filed 2011-04-01 | |||
| 2009-11-30 | -$19.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-10 | -$18.09M 10-Q · filed 2011-01-10 | ||||
| 2009-08-31 | $1.60M 10-Q · filed 2010-10-12 | |||||
| 2009-05-31 | $5.46M 10-K · filed 2011-07-25 |
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