Skip to content

Income Tax at other companies

Usio, Inc. logo
Usio, Inc.USIO
$171.87K+175%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$106M+30.9%
Marqeta logo
MarqetaMQ
$193K-17.9%
EVERTEC logo
EVERTECEVTC
$4.23M+2.3%
Shopify logo
ShopifySHOP
-$53M+39.8%
Toast logo
ToastTOST
$5M+150%

Other financials

Income statement

See full
Revenue$3.0B+63.1%
Gross profit$1.7B+28.0%
Operating income-$15.6M-104%
Net income-$1.8B-689%
EPS (diluted)-$6.59-631%

Balance sheet

See full
Cash & equivalents$5.9B+116%
Total debt$22.6B+39.3%
Total equity$23.8B+6.9%
Total assets$64.3B+34.9%

Cash flow

See full
Operating cash flow-$288.8M-152%
CapEx$261.3M+105%
Free cash flow-$550.2M-229%

Valuation

See full
Market cap$23.92B+17.9%
Enterprise value$40.65B-4.5%
P/S2.7×+0.1×

Profitability

See full
Gross margin67.3%-6.4pp
Operating margin15.3%-10.4pp
Net margin-8%-28.2pp
FCF margin12%-19.4pp

Returns & leverage

See full
Return on equity-3.1%-10.1pp
Debt / equity0.9×+0.2×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Global Payments in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Global Payments’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Global Payments's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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 $254.2M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.