GLOBAL PAYMENTS INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Payments Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Global Payments Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$84.7M, a 103% decline from 2022.
  • Global Payments Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$41.8M, a 126% decline from 2021.
  • Global Payments Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$18.5M, a 10.2% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$84.7M -$43M -103% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$41.8M -$23.3M -126% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$18.5M +$2.11M +10.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$20.6M +$8.72M +29.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$29.3M -$27.6M -1641% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$1.68M -$11.4M -117% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $9.68M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2015 -$3.62M -$7.23M -200% Jun 1, 2015 May 31, 2016 10-K 2019-02-21
2014 $3.61M +$2.4M +199% Jun 1, 2014 May 31, 2015 10-K 2018-02-23
2013 $1.21M -$2.36M -66.2% Jun 1, 2013 May 31, 2014 10-KT 2017-02-28
2012 $3.57M +$4.38M Jun 1, 2012 May 31, 2013 8-K 2016-02-05
2011 -$813K +$232K +22.2% Jun 1, 2011 May 31, 2012 10-K 2014-07-29
2010 -$1.05M -$2.98M -154% Jun 1, 2010 May 31, 2011 10-K 2013-07-25
2009 $1.93M Jun 1, 2009 May 31, 2010 10-K/A 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.