Deferred Tax Assets, Valuation Allowance of GLOBAL PAYMENTS INC from 31 May 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GLOBAL PAYMENTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2010 to 31 Dec 2025.
  • GLOBAL PAYMENTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $173,836,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GLOBAL PAYMENTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $173,836,000 -$67,361,000 -28% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $241,197,000 +$30,148,000 +14% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $211,049,000 +$101,006,000 +92% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $110,043,000 -$2,216,000 -2% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $112,259,000 -$20,272,000 -15% 31 Dec 2021 8-K 04 Nov 2025
Q4 2020 $132,531,000 +$60,489,000 +84% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $72,042,000 +$48,652,000 +208% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $23,390,000 +$6,840,000 +41% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $16,550,000 -$61,000 -0.37% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $16,611,000 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q2 2016 $15,119,000 +$11,296,000 +295% 31 May 2016 10-K 21 Feb 2019 2018 FY
Q2 2015 $3,823,000 -$3,376,000 -47% 31 May 2015 10-K 21 Feb 2019 2018 FY
Q2 2014 $7,199,000 -$21,265,000 -75% 31 May 2014 10-K 23 Feb 2018 2017 FY
Q2 2013 $28,464,000 +$2,374,000 +9.1% 31 May 2013 8-K 05 Feb 2016 2015
Q2 2012 $26,090,000 -$2,539,000 -8.9% 31 May 2012 10-K 29 Jul 2014 2014 FY
Q2 2011 $28,629,000 +$6,223,000 +28% 31 May 2011 10-K 25 Jul 2013 2013 FY
Q2 2010 $22,406,000 31 May 2010 10-K/A 28 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.