GLOBAL PAYMENTS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GLOBAL PAYMENTS INC. (GPN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $51.10 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $51.10M 10-K · filed 2026-02-20 |
| 2024-12-31 | $56.80M 8-K · filed 2025-11-04 |
| 2023-12-31 | $40.90M 10-K · filed 2024-02-14 |
| 2022-12-31 | $29.80M 10-K · filed 2023-02-17 |
| 2021-12-31 | $32.90M 10-K · filed 2022-02-18 |
| 2020-12-31 | $35.10M 10-K · filed 2021-02-19 |
| 2019-12-31 | $27.40M 10-K · filed 2020-02-21 |
| 2018-12-31 | $21.20M 10-K · filed 2019-02-21 |
| 2017-12-31 | $24.10M 10-K · filed 2018-02-23 |
| 2016-12-31 | $13.30M 10-KT · filed 2017-02-28 |
| 2016-05-31 | $7.80M 10-K · filed 2016-07-28 |
| 2015-05-31 | $2.60M 8-K · filed 2016-02-05 |
| 2014-05-31 | $2.50M 10-K · filed 2014-07-29 |
| 2013-05-31 | $2.00M 10-K · filed 2013-07-25 |
| 2012-05-31 | $1.80M 10-K/A · filed 2012-09-28 |
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