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| 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 |