GLOBAL PAYMENTS INC. Deferred Tax Liabilities, Property, Plant and Equipment
GLOBAL PAYMENTS INC. (GPN) had Deferred Tax Liabilities, Property, Plant and Equipment of $386.36 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $386.36M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $367.08M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $360.07M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $403.42M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $398.44M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $363.46M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $386.36M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $367.08M 10-K · filed 2026-02-20 | $360.07M 10-K · filed 2025-02-14 |
| 2023-12-31 | $403.42M 8-K · filed 2025-11-04 | $398.44M 10-K · filed 2024-02-14 |
| 2022-12-31 | $363.46M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $261.76M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $248.38M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $193.05M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $102.65M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $77.48M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $86.55M 10-K · filed 2018-02-23 | |
| 2016-05-31 | $86.97M 10-KT · filed 2017-02-28 | |
| 2015-05-31 | $63.96M 10-KT · filed 2017-02-28 | |
| 2014-05-31 | $53.24M 8-K · filed 2016-02-05 | |
| 2013-05-31 | $54.00M 10-K · filed 2014-07-29 | |
| 2012-05-31 | $48.19M 10-K · filed 2013-07-25 | |
| 2011-05-31 | $46.14M 10-K/A · filed 2012-09-28 |
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