Global Payments (GPN) Deferred Taxes (2009 - 2026)
Global Payments (GPN) reported 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 18 years of Deferred Taxes data on file, last reported at -$1.0 billion in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.0 billion, down 1364.16% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.0 billion (down 243.19% YoY), and the FY2025 annual result was -$82.0 million, up 76.3% from the prior year.
- Deferred Taxes retreated to -$1.0 billion in Q1 2026 per GPN's latest filing, from -$165.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $166.3 million in Q2 2025 and troughed at -$1.0 billion in Q1 2026.
- A 5-year average of -$134.1 million and a median of -$92.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 327.6% in 2025, then plunged 1364.16% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$34.1 million in 2022, then slumped by 170.25% to -$92.2 million in 2023, then fell by 2.57% to -$94.6 million in 2024, then slumped by 75.29% to -$165.8 million in 2025, then slumped 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 | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn | -1.70 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 |