GLOBAL PAYMENTS INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Global Payments Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Global Payments Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43.2M, a 38% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43.2M +$11.9M +38% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $31.3M -$3.59M -10.3% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $34.9M -$4.5M -11.4% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $39.4M +$9.74M +32.8% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $29.7M +$8.47M +40% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $21.2M -$10M -32.1% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $31.2M +$13.3M +74.2% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $17.9M Dec 31, 2016 10-K 2020-02-21
Q2 2016 $7.8M +$5.24M +205% May 31, 2016 10-K 2019-02-21
Q2 2015 $2.56M -$65M -96.2% May 31, 2015 10-K 2019-02-21
Q1 2015 $68M Feb 28, 2015 10-Q 2015-04-08
Q2 2014 $67.6M +$13.8M +25.7% May 31, 2014 10-K 2018-02-23
Q2 2013 $53.8M +$8.17M +17.9% May 31, 2013 10-KT 2017-02-28
Q1 2013 $51.4M +$7.1M +16% Feb 28, 2013 10-Q 2013-04-02
Q4 2012 $51.9M +$10.8M +26.3% Nov 30, 2012 10-Q 2013-01-08
Q3 2012 $49.1M +$9.5M +24% Aug 31, 2012 10-Q 2012-10-02
Q2 2012 $45.6M +$8.4M +22.6% May 31, 2012 8-K 2016-02-05
Q1 2012 $44.3M Feb 29, 2012 10-Q 2012-04-02
Q4 2011 $41.1M Nov 30, 2011 10-Q 2012-01-06
Q3 2011 $39.6M Aug 31, 2011 10-Q 2011-10-11
Q2 2011 $37.2M $0 0% May 31, 2011 10-K 2013-07-25
Q2 2010 $37.2M May 31, 2010 10-K 2014-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.