GLOBAL PAYMENTS INC. Deferred Tax Liabilities, Net
GLOBAL PAYMENTS INC. (GPN) had Deferred Tax Liabilities, Net of $1.43 billion 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $1.43B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.49B; Deferred Tax Liabilities, Net as first filed $1.73B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.86B; Deferred Tax Liabilities, Net as first filed $2.13B.
- 2022-12-31: Deferred Tax Liabilities, Net $2.39B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.43B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.49B 10-K · filed 2026-02-20 | $1.73B 10-K · filed 2025-02-14 |
| 2023-12-31 | $1.86B 8-K · filed 2025-11-04 | $2.13B 10-K · filed 2024-02-14 |
| 2022-12-31 | $2.39B 10-K · filed 2024-02-14 | |
| 2021-12-31 | $2.78B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $2.94B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $3.14B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $576.90M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $423.73M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $660.68M 10-K · filed 2018-02-23 | |
| 2016-05-31 | $722.14M 10-KT · filed 2017-02-28 | |
| 2015-05-31 | $172.43M 10-KT · filed 2017-02-28 | |
| 2014-05-31 | $94.28M 8-K · filed 2016-02-05 | |
| 2012-05-31 | $132.64M 10-K/A · filed 2012-09-28 | |
| 2011-05-31 | $135.52M 10-K/A · filed 2012-09-28 |
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