Global Payments Deferred Tax Assets and Other Non-Current Assets increased by 14.5% to $2.14B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.9%, from $2.55B to $2.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -2.6% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | $2.36B | $2.41B | $2.42B | $2.46B | $2.38B | $2.33B | $2.34B | $2.46B | $2.48B | $2.48B | $2.57B | $2.57B | $2.60B | $2.63B | $1.85B | $2.55B | $1.86B | $1.89B | $1.87B | $2.14B |
| QoQ Change | — | +2.1% | +0.4% | +1.5% | -3.1% | -2.1% | +0.4% | +5.2% | +0.5% | +0.1% | +3.6% | -0.1% | +1.4% | +1.2% | -29.7% | +37.5% | -26.8% | +1.7% | -1.4% | +14.5% |
| YoY Change | — | — | — | — | +0.8% | -3.3% | -3.3% | +0.3% | +4.0% | +6.3% | +9.7% | +4.2% | +5.1% | +6.2% | -27.9% | -0.9% | -28.4% | -28.1% | +0.9% | -15.9% |