GLOBAL PAYMENTS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GLOBAL PAYMENTS INC. (GPN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $121.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- GLOBAL PAYMENTS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $121.00K, a 92.69% decline from fiscal 2024.
- GLOBAL PAYMENTS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.66M, a 67.61% increase from fiscal 2023.
- GLOBAL PAYMENTS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $988.00K.
- GLOBAL PAYMENTS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.14M, a 135.09% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $121.00K 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $1.66M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $988.00K 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $3.25M 8-K · filed 2025-11-04 | ||
| 2021-12-31 | $2.14M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $909.00K 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $2.58M 10-K · filed 2022-02-18 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $449.00K 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | ||
| 2016-05-31 | $1.83M 10-K · filed 2019-02-21 | ||
| 2015-05-31 | $504.00K 10-K · filed 2018-02-23 | ||
| 2014-05-31 | $277.00K 10-KT · filed 2017-02-28 | ||
| 2013-05-31 | $0.00 8-K · filed 2016-02-05 | ||
| 2012-05-31 | $0.00 10-K · filed 2014-07-29 | ||
| 2011-05-31 | $133.00K 10-K · filed 2013-07-25 | -$133.00K 10-K · filed 2012-07-27 | |
| 2010-05-31 | $0.00 10-K/A · filed 2012-09-28 |
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