Tax

Income Tax

Global Payments Income Tax decreased by 105.9% to -$11.84M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 127.1%, from $43.77M to -$11.84M. Over 3 years (FY 2021 to FY 2024), Income Tax shows an upward trend with a 14.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$60.81M$50.12M$37.43M$52.22M$52.78M$14.26M$47.44M-$31.40M$172.21M$58.94M$0.00$19.38M$64.69M$59.87M$110.26M$43.77M$118.35M$199.31M-$11.84M
QoQ Change-17.6%-25.3%+39.5%+1.1%-73.0%+232.8%-166.2%+648.5%-65.8%-100.0%+233.8%-7.4%+84.2%-60.3%+170.4%+68.4%-105.9%
YoY Change-13.2%-71.6%+26.7%-160.1%+226.3%+313.4%-100.0%+161.7%-62.4%+1.6%+125.8%+82.9%+232.9%-127.1%
Range-$31.40M$199.31M
CAGR-30.5%
Avg YoY Growth+45.5%
Median YoY Growth+14.2%

Frequently Asked Questions

What is Global Payments's income tax?
Global Payments (GPN) reported income tax of -$11.84M in Q1 2026.
How has Global Payments's income tax changed year-over-year?
Global Payments's income tax decreased by 127.1% year-over-year, from $43.77M to -$11.84M.
What is the long-term trend for Global Payments's income tax?
Over 3 years (2021 to 2024), Global Payments's income tax has grown at a 14.6% compound annual growth rate (CAGR), from $169.03M to $254.20M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.