Global Payments (GPN) Deferred Taxes (2009 - 2026)
Global Payments (GPN) posted quarterly Deferred Taxes of -$1.0 billion for Q1 2026, down 1364.16% year-over-year from $81.9 million in Q1 2025, and down 524.75% quarter-over-quarter from -$165.8 million in Q4 2025.
Global Payments (GPN) Deferred Taxes (2009 - 2026) Analysis & Trends
Global Payments (GPN) has reported Deferred Taxes for 18 consecutive years, with -$1.0 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1364.16% year-over-year to -$1.0 billion; the TTM figure through Mar 2026 stood at -$1.0 billion (down 243.19% YoY), while the FY2025 annual figure was -$82.0 million, up 76.3% from the prior year.
- Deferred Taxes declined to -$1.0 billion in Q1 2026 per GPN's latest filing, from -$165.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $166.3 million in Q2 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 327.6% — and 2026, when it plunged 1364.16%.
- Global Payments' Deferred Taxes stood at -$34.1 million in 2022, then tumbled by 170.25% to -$92.2 million in 2023, then retreated 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.
- Business Quant data shows GPN's Deferred Taxes at -$1.0 billion in Q1 2026, -$165.8 million in Q4 2025, and -$11.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.24 Bn | 5.07 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 154.46 Mn |
| 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 |