GLOBAL PAYMENTS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
GLOBAL PAYMENTS INC. (GPN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $287.65 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $287.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $222.08M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $223.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $185.56M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $187.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $129.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $287.65M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $222.08M 10-K · filed 2026-02-20 | $223.53M 10-K · filed 2025-02-14 |
| 2023-12-31 | $185.56M 8-K · filed 2025-11-04 | $187.25M 10-K · filed 2024-02-14 |
| 2022-12-31 | $129.88M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $104.50M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $107.93M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $37.82M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $10.83M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.82M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $2.56M 10-K · filed 2018-02-23 | |
| 2016-05-31 | $3.72M 10-KT · filed 2017-02-28 | |
| 2015-05-31 | $2.33M 10-KT · filed 2017-02-28 | |
| 2014-05-31 | $6.88M 8-K · filed 2016-02-05 | |
| 2013-05-31 | $8.22M 10-K · filed 2014-07-29 | |
| 2012-05-31 | $4.64M 10-K · filed 2013-07-25 | |
| 2011-05-31 | $3.05M 10-K/A · filed 2012-09-28 |
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