Operating
Other Noncash Deferred Income Tax Expense
Global Payments Other Noncash Deferred Income Tax Expense decreased by 524.8% to -$1.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1364.2%, from -$70.74M to -$1.04B. Over 4 years (FY 2021 to FY 2025), Other Noncash Deferred Income Tax Expense shows an upward trend with a -18.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
Fluctuations often result from changes in tax laws, depreciation methods, or deferred tax assets/liabilities, rather than core operational changes.
Detailed definition
This represents the timing differences between when income taxes are recognized for financial reporting purposes and whe...
Peer comparison
Standard for all large corporations; highly dependent on the specific tax jurisdiction and capital expenditure cycles.
Metric ID:
operating_other_noncash_deferred_income_tax_expenseHistorical Data
20 periods
| 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 | -$34.79M | -$44.83M | -$53.05M | -$80.84M | -$99.16M | -$101.38M | -$34.12M | -$160.04M | -$157.62M | -$90.11M | -$92.21M | -$111.89M | -$73.08M | -$66.69M | -$94.58M | -$70.74M | $166.32M | -$11.85M | -$165.78M | -$1.04B |
| QoQ Change | — | -28.9% | -18.3% | -52.4% | -22.7% | -2.2% | +66.3% | -369.1% | +1.5% | +42.8% | -2.3% | -21.3% | +34.7% | +8.7% | -41.8% | +25.2% | +335.1% | -107.1% | <-999% | -524.8% |
| YoY Change | — | — | — | — | -185.0% | -126.1% | +35.7% | -98.0% | -59.0% | +11.1% | -170.3% | +30.1% | +53.6% | +26.0% | -2.6% | +36.8% | +327.6% | +82.2% | -75.3% | <-999% |
Range-$1.04B – $166.32M
CAGR+104.3%
Avg YoY Growth-92.3%
Median YoY Growth+4.3%
Current Streak3 quarters decline
Other Noncash Deferred Income Tax Expense at Other Companies
Frequently Asked Questions
- What is Global Payments's other noncash deferred income tax expense?
- Global Payments (GPN) reported other noncash deferred income tax expense of -$1.04B in Q1 2026.
- How has Global Payments's other noncash deferred income tax expense changed year-over-year?
- Global Payments's other noncash deferred income tax expense decreased by 1364.2% year-over-year, from -$70.74M to -$1.04B.
- What is the long-term trend for Global Payments's other noncash deferred income tax expense?
- Over 4 years (2021 to 2025), Global Payments's other noncash deferred income tax expense has grown at a -18.8% compound annual growth rate (CAGR), from -$189.05M to -$82.04M.
- What does other noncash deferred income tax expense mean?
- The non-cash impact of timing differences in tax payments.