Global Payments Deferred Tax Assets increased by 70.3% to $2.73B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 54.4%, from $1.77B to $2.73B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -11.4% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.87B | $2.83B | $2.79B | $2.73B | $2.63B | $2.44B | $2.43B | $2.43B | $2.45B | $2.30B | $2.24B | $2.06B | $2.01B | $1.95B | $1.58B | $1.77B | $1.70B | $1.69B | $1.61B | $2.73B |
| QoQ Change | — | -1.5% | -1.3% | -2.4% | -3.7% | -7.1% | -0.5% | +0.2% | +0.6% | -6.0% | -2.5% | -8.0% | -2.5% | -3.1% | -18.7% | +11.7% | -3.8% | -0.7% | -5.0% | +70.3% |
| YoY Change | — | — | — | — | -8.6% | -13.8% | -13.1% | -10.7% | -6.8% | -5.7% | -7.7% | -15.3% | -17.9% | -15.3% | -29.3% | -14.2% | -15.3% | -13.2% | +1.3% | +54.4% |