Global Payments (GPN) Deferred Taxes (2009 - 2026)

Global Payments' (GPN) quarterly Deferred Taxes came in at -$1.0 billion in Q1 2026, down 1364.16% year-on-year from $81.9 million in Q1 2025, and down 524.75% on a QoQ basis from -$165.8 million in Q4 2025.

Global Payments (GPN) Deferred Taxes (2009 - 2026) Analysis & Trends

Global Payments (GPN) has 18 years of Deferred Taxes data on file, last reported at -$1.0 billion in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 1364.16% year-over-year to -$1.0 billion in Q1 2026; TTM through Mar 2026 was -$1.0 billion, a 243.19% decrease from a year earlier, with the FY2025 full-year figure at -$82.0 million, up 76.3% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$1.0 billion, down from -$165.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GPN reached as high as $166.3 million in Q2 2025 and fell as low as -$1.0 billion in Q1 2026.
  • Historically, Deferred Taxes has averaged -$134.1 million across 5 years, with a median of -$92.2 million in 2023.
  • Across the five-year window, Deferred Taxes jumped 327.6% in 2025 and slumped 1364.16% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$34.1 million in 2022, then tumbled by 170.25% to -$92.2 million in 2023, then slipped by 2.57% to -$94.6 million in 2024, then tumbled by 75.29% to -$165.8 million in 2025, then tumbled by 524.75% to -$1.0 billion in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 billion in Q1 2026, -$165.8 million in Q4 2025, and -$11.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn -12.30 Mn
2 Rentokil Initial 73.75 Bn 71.25 Bn - -
3 Relx 60.28 Bn 60.04 Bn - -
4 Thomson Reuters 38.09 Bn 37.23 Bn - 36.00 Mn
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn 2.27 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn -1.04 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn -
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn -
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn 14.56 Mn
10 Amentum Holdings 5.37 Bn 5.04 Bn 345.00 Mn 1.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.04 Bn
Dec 31, 2025 -165.78 Mn
Sep 30, 2025 -11.85 Mn
Jun 30, 2025 166.32 Mn
Mar 31, 2025 -70.74 Mn
Dec 31, 2024 -94.58 Mn
Sep 30, 2024 -66.69 Mn
Jun 30, 2024 -73.08 Mn
Mar 31, 2024 -111.89 Mn
Dec 31, 2023 -92.21 Mn
Sep 30, 2023 -90.11 Mn
Jun 30, 2023 -157.62 Mn
Mar 31, 2023 -160.04 Mn
Dec 31, 2022 -34.12 Mn
Sep 30, 2022 -101.38 Mn
Jun 30, 2022 -99.16 Mn
Mar 31, 2022 -80.84 Mn
Dec 31, 2021 -53.05 Mn
Sep 30, 2021 -44.83 Mn
Jun 30, 2021 -34.79 Mn