GLOBAL PAYMENTS INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
GLOBAL PAYMENTS INC. (GPN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $23.07 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $23.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $28.63M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $28.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $24.12M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $34.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $31.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $23.07M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $28.63M 10-K · filed 2026-02-20 | $28.71M 10-K · filed 2025-02-14 |
| 2023-12-31 | $24.12M 8-K · filed 2025-11-04 | $34.12M 10-K · filed 2024-02-14 |
| 2022-12-31 | $31.16M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $29.81M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $18.95M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $22.25M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $20.10M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $17.23M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $12.72M 10-K · filed 2018-02-23 | |
| 2016-05-31 | $14.30M 10-KT · filed 2017-02-28 | |
| 2015-05-31 | $6.93M 10-KT · filed 2017-02-28 | |
| 2014-05-31 | $22.07M 8-K · filed 2016-02-05 | |
| 2013-05-31 | $243.00K 10-K · filed 2014-07-29 | |
| 2012-05-31 | $1.08M 10-K · filed 2013-07-25 | |
| 2011-05-31 | $1.95M 10-K/A · filed 2012-09-28 |
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