Global Payments (GPN) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes fell 1364.16% to -$1.0 billion in Q1 2026 year-over-year; TTM through Mar 2026 was -$1.0 billion, a 243.19% decrease, with the full-year FY2025 number at -$82.0 million, up 76.3% from a year prior.
Global Payments (GPN) has 18 years of Deferred Taxes data on record, last reported at -$1.0 billion in Q1 2026.
- Deferred Taxes reached -$1.0 billion in Q1 2026 per GPN's latest filing, down from -$165.8 million in the prior quarter.
- Over the last five years, Deferred Taxes for GPN hit a ceiling of $166.3 million in Q2 2025 and a floor of -$1.0 billion in Q1 2026.
- A 5-year average of -$134.1 million and a median of -$92.2 million in 2023 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: surged 327.6% in 2025, then tumbled 1364.16% in 2026.
- Tracing GPN's Deferred Taxes over 5 years: stood at -$34.1 million in 2022, then tumbled by 170.25% to -$92.2 million in 2023, then fell by 2.57% to -$94.6 million in 2024, then tumbled by 75.29% to -$165.8 million in 2025, then plummeted by 524.75% to -$1.0 billion in 2026.
- Business Quant data shows Deferred Taxes for GPN at -$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 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 5.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -56.39 Mn |
| Dec 31, 2020 | -47.76 Mn |
| Sep 30, 2020 | -22.01 Mn |
| Jun 30, 2020 | -48.50 Mn |
| Mar 31, 2020 | -47.96 Mn |
| Dec 31, 2019 | -65.32 Mn |
| Sep 30, 2019 | -36.51 Mn |
| Jun 30, 2019 | -709,000.00 |
| Mar 31, 2019 | -5.77 Mn |
| Dec 31, 2018 | 3.52 Mn |
| Sep 30, 2018 | -1.91 Mn |
| Jun 30, 2018 | -3.97 Mn |
| Mar 31, 2018 | 910,000.00 |
| Dec 31, 2017 | -199.58 Mn |
| Sep 30, 2017 | -12.49 Mn |
| Jun 30, 2017 | -19.21 Mn |
| Mar 31, 2017 | -19.39 Mn |
| Aug 31, 2016 | -20.86 Mn |