GLOBAL PAYMENTS INC. Deferred State and Local Income Tax Expense (Benefit)
GLOBAL PAYMENTS INC. (GPN) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.39 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- GLOBAL PAYMENTS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.39M.
- GLOBAL PAYMENTS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$36.60M.
- GLOBAL PAYMENTS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$38.13M.
- GLOBAL PAYMENTS INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$18.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$10.39M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | -$36.60M 10-K · filed 2026-02-20 | -$46.69M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$38.13M 10-K · filed 2026-02-20 | -$84.73M 10-K · filed 2024-02-14 | |
| 2022-12-31 | -$20.09M 8-K · filed 2025-11-04 | -$41.77M 10-K · filed 2023-02-17 | |
| 2021-12-31 | -$18.50M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | -$20.61M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | -$29.33M 10-K · filed 2022-02-18 | ||
| 2018-12-31 | -$1.68M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $9.68M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | -$1.84M 10-K · filed 2019-02-21 | ||
| 2016-05-31 | -$3.62M 10-K · filed 2019-02-21 | ||
| 2015-05-31 | $3.61M 10-K · filed 2018-02-23 | ||
| 2014-05-31 | $1.21M 10-KT · filed 2017-02-28 | ||
| 2013-05-31 | $3.57M 8-K · filed 2016-02-05 | ||
| 2012-05-31 | -$813.00K 10-K · filed 2014-07-29 | ||
| 2011-05-31 | -$1.04M 10-K · filed 2013-07-25 | ||
| 2010-05-31 | $1.93M 10-K/A · filed 2012-09-28 |
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