Securities and Exchange Commission

Official Website: https://www.sec.gov/

GLOBAL PAYMENTS INC — GPN

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.282 2012-09-28 10-K/A 2012 FY 2009-06-01 2010-05-31 CY2009
0.293 2013-07-25 10-K 2013 FY 2010-06-01 2011-05-31 CY2010
0.276 2014-07-29 10-K 2014 FY 2011-06-01 2012-05-31 CY2011
0.286 2016-02-05 8-K 2015 2012-06-01 2013-05-31 CY2012
0.285 2017-02-28 10-KT 2016 FY 2013-06-01 2014-05-31 CY2013
0.259 2018-02-23 10-K 2017 FY 2014-06-01 2015-05-31 CY2014
0.196 2018-02-23 10-K 2017 FY 2015-06-01 2016-05-31 CY2015
-0.258 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31 CY2017
0.12 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.13 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.162 2024-02-14 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.743 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.179 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.158 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.317 2011-10-11 10-Q 2012 Q1 2010-06-01 2010-08-31 CY2010Q3
0.296 2012-01-06 10-Q 2012 Q2 2010-09-01 2010-11-30 CY2010Q4
0.278 2012-04-02 10-Q 2012 Q3 2010-12-01 2011-02-28 CY2011Q1
0.327 2012-10-02 10-Q 2013 Q1 2011-06-01 2011-08-31 CY2011Q3
0.275 2013-01-08 10-Q 2013 Q2 2011-09-01 2011-11-30 CY2011Q4
0.278 2013-04-02 10-Q 2013 Q3 2011-12-01 2012-02-29 CY2012Q1
0.314 2013-10-01 10-Q 2014 Q1 2012-06-01 2012-08-31 CY2012Q3
0.276 2014-01-08 10-Q 2014 Q2 2012-09-01 2012-11-30 CY2012Q4
0.272 2014-04-03 10-Q 2014 Q3 2012-12-01 2013-02-28 CY2013Q1
0.303 2014-10-02 10-Q 2015 Q1 2013-06-01 2013-08-31 CY2013Q3
0.269 2015-01-08 10-Q 2015 Q2 2013-09-01 2013-11-30 CY2013Q4
0.282 2015-04-08 10-Q 2015 Q3 2013-12-01 2014-02-28 CY2014Q1
0.263 2015-10-07 10-Q 2016 Q1 2014-06-01 2014-08-31 CY2014Q3
0.258 2016-01-11 10-Q 2016 Q2 2014-09-01 2014-11-30 CY2014Q4
0.249 2016-04-06 10-Q 2016 Q3 2014-12-01 2015-02-28 CY2015Q1
0.26 2016-10-05 10-Q 2017 Q1 2015-06-01 2015-08-31 CY2015Q3
0.247 2017-01-09 10-Q 2017 Q2 2015-09-01 2015-11-30 CY2015Q4
0.234 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.184 2017-11-08 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.029 2017-01-09 10-Q 2017 Q2 2016-09-01 2016-11-30 CY2016Q4
0.189 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.151 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.117 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.202 2019-05-02 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.191 2019-07-30 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
-0.034 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.168 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.199 2020-08-03 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.187 2020-10-29 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
-0.101 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.03 2021-08-02 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.18 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.105 2022-05-02 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
-0.212 2022-08-01 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.155 2022-10-31 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.184 2023-05-03 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.052 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.392 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.141 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.059 2024-05-01 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.173 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.153 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.282 2012-07-27 10-K 2012 FY 2009-06-01 2010-05-31
0.282 2012-09-28 10-K/A 2012 FY 2009-06-01 2010-05-31 CY2009
0.317 2011-10-11 10-Q 2012 Q1 2010-06-01 2010-08-31 CY2010Q3
0.306 2012-01-06 10-Q 2012 Q2 2010-06-01 2010-11-30
0.296 2012-01-06 10-Q 2012 Q2 2010-09-01 2010-11-30 CY2010Q4
0.297 2012-04-02 10-Q 2012 Q3 2010-06-01 2011-02-28
0.278 2012-04-02 10-Q 2012 Q3 2010-12-01 2011-02-28 CY2011Q1
0.293 2012-07-27 10-K 2012 FY 2010-06-01 2011-05-31
0.293 2012-09-28 10-K/A 2012 FY 2010-06-01 2011-05-31
0.293 2013-07-25 10-K 2013 FY 2010-06-01 2011-05-31 CY2010
0.327 2011-10-11 10-Q 2012 Q1 2011-06-01 2011-08-31
0.327 2012-10-02 10-Q 2013 Q1 2011-06-01 2011-08-31 CY2011Q3
0.302 2012-01-06 10-Q 2012 Q2 2011-06-01 2011-11-30
0.302 2013-01-08 10-Q 2013 Q2 2011-06-01 2011-11-30
0.275 2012-01-06 10-Q 2012 Q2 2011-09-01 2011-11-30
0.275 2013-01-08 10-Q 2013 Q2 2011-09-01 2011-11-30 CY2011Q4
0.295 2012-04-02 10-Q 2012 Q3 2011-06-01 2012-02-29
0.295 2013-04-02 10-Q 2013 Q3 2011-06-01 2012-02-29
0.278 2012-04-02 10-Q 2012 Q3 2011-12-01 2012-02-29
0.278 2013-04-02 10-Q 2013 Q3 2011-12-01 2012-02-29 CY2012Q1
0.276 2012-07-27 10-K 2012 FY 2011-06-01 2012-05-31
0.276 2012-09-28 10-K/A 2012 FY 2011-06-01 2012-05-31
0.276 2013-07-25 10-K 2013 FY 2011-06-01 2012-05-31
0.276 2014-07-29 10-K 2014 FY 2011-06-01 2012-05-31 CY2011
0.314 2012-10-02 10-Q 2013 Q1 2012-06-01 2012-08-31
0.314 2013-10-01 10-Q 2014 Q1 2012-06-01 2012-08-31 CY2012Q3
0.292 2013-01-08 10-Q 2013 Q2 2012-06-01 2012-11-30
0.292 2014-01-08 10-Q 2014 Q2 2012-06-01 2012-11-30
0.276 2013-01-08 10-Q 2013 Q2 2012-09-01 2012-11-30
0.276 2014-01-08 10-Q 2014 Q2 2012-09-01 2012-11-30 CY2012Q4
0.286 2013-04-02 10-Q 2013 Q3 2012-06-01 2013-02-28
0.286 2014-04-03 10-Q 2014 Q3 2012-06-01 2013-02-28
0.272 2013-04-02 10-Q 2013 Q3 2012-12-01 2013-02-28
0.272 2014-04-03 10-Q 2014 Q3 2012-12-01 2013-02-28 CY2013Q1
0.286 2013-07-25 10-K 2013 FY 2012-06-01 2013-05-31
0.286 2014-07-29 10-K 2014 FY 2012-06-01 2013-05-31
0.286 2015-07-30 10-K 2015 FY 2012-06-01 2013-05-31
0.286 2016-02-05 8-K 2015 2012-06-01 2013-05-31 CY2012
0.303 2013-10-01 10-Q 2014 Q1 2013-06-01 2013-08-31
0.303 2014-10-02 10-Q 2015 Q1 2013-06-01 2013-08-31 CY2013Q3
0.285 2014-01-08 10-Q 2014 Q2 2013-06-01 2013-11-30
0.285 2015-01-08 10-Q 2015 Q2 2013-06-01 2013-11-30
0.269 2014-01-08 10-Q 2014 Q2 2013-09-01 2013-11-30
0.269 2015-01-08 10-Q 2015 Q2 2013-09-01 2013-11-30 CY2013Q4
0.284 2014-04-03 10-Q 2014 Q3 2013-06-01 2014-02-28
0.284 2015-04-08 10-Q 2015 Q3 2013-06-01 2014-02-28
0.283 2014-04-03 10-Q 2014 Q3 2013-12-01 2014-02-28
0.282 2015-04-08 10-Q 2015 Q3 2013-12-01 2014-02-28 CY2014Q1
0.285 2014-07-29 10-K 2014 FY 2013-06-01 2014-05-31
0.285 2015-07-30 10-K 2015 FY 2013-06-01 2014-05-31
0.285 2016-02-05 8-K 2015 2013-06-01 2014-05-31
0.285 2016-07-28 10-K 2016 FY 2013-06-01 2014-05-31
0.285 2017-02-28 10-KT 2016 FY 2013-06-01 2014-05-31 CY2013
0.263 2014-10-02 10-Q 2015 Q1 2014-06-01 2014-08-31
0.263 2015-10-07 10-Q 2016 Q1 2014-06-01 2014-08-31 CY2014Q3
0.261 2015-01-08 10-Q 2015 Q2 2014-06-01 2014-11-30
0.261 2016-01-11 10-Q 2016 Q2 2014-06-01 2014-11-30
0.258 2015-01-08 10-Q 2015 Q2 2014-09-01 2014-11-30
0.258 2016-01-11 10-Q 2016 Q2 2014-09-01 2014-11-30 CY2014Q4
0.257 2015-04-08 10-Q 2015 Q3 2014-06-01 2015-02-28
0.257 2016-04-06 10-Q 2016 Q3 2014-06-01 2015-02-28
0.249 2015-04-08 10-Q 2015 Q3 2014-12-01 2015-02-28
0.249 2016-04-06 10-Q 2016 Q3 2014-12-01 2015-02-28 CY2015Q1
0.259 2015-07-30 10-K 2015 FY 2014-06-01 2015-05-31
0.259 2016-02-05 8-K 2015 2014-06-01 2015-05-31
0.259 2016-07-28 10-K 2016 FY 2014-06-01 2015-05-31
0.259 2017-02-28 10-KT 2016 FY 2014-06-01 2015-05-31
0.259 2018-02-23 10-K 2017 FY 2014-06-01 2015-05-31 CY2014
0.26 2015-10-07 10-Q 2016 Q1 2015-06-01 2015-08-31
0.26 2016-10-05 10-Q 2017 Q1 2015-06-01 2015-08-31 CY2015Q3
0.254 2016-01-11 10-Q 2016 Q2 2015-06-01 2015-11-30
0.254 2017-01-09 10-Q 2017 Q2 2015-06-01 2015-11-30
0.247 2016-01-11 10-Q 2016 Q2 2015-09-01 2015-11-30
0.247 2017-01-09 10-Q 2017 Q2 2015-09-01 2015-11-30 CY2015Q4
0.249 2016-04-06 10-Q 2016 Q3 2015-06-01 2016-02-29
0.237 2016-04-06 10-Q 2016 Q3 2015-12-01 2016-02-29
0.234 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.196 2016-07-28 10-K 2016 FY 2015-06-01 2016-05-31
0.196 2017-02-28 10-KT 2016 FY 2015-06-01 2016-05-31
0.196 2018-02-23 10-K 2017 FY 2015-06-01 2016-05-31 CY2015
0.129 2017-08-03 10-Q 2017 Q2 2016-01-01 2016-06-30
0 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.233 2016-10-05 10-Q 2017 Q1 2016-06-01 2016-08-31
0.147 2017-11-08 10-Q 2017 Q3 2016-01-01 2016-09-30
0.184 2017-11-08 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.169 2017-01-09 10-Q 2017 Q2 2016-06-01 2016-11-30
0.029 2017-01-09 10-Q 2017 Q2 2016-09-01 2016-11-30 CY2016Q4
0.206 2017-02-28 10-KT 2016 FY 2016-06-01 2016-12-31
0.206 2018-02-23 10-K 2017 FY 2016-06-01 2016-12-31
0.189 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31
0.189 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.167 2017-08-03 10-Q 2017 Q2 2017-01-01 2017-06-30
0.167 2018-08-02 10-Q 2018 Q2 2017-01-01 2017-06-30
0.151 2017-08-03 10-Q 2017 Q2 2017-04-01 2017-06-30
0.151 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.144 2017-11-08 10-Q 2017 Q3 2017-01-01 2017-09-30
0.144 2018-10-30 10-Q 2018 Q3 2017-01-01 2017-09-30
0.117 2017-11-08 10-Q 2017 Q3 2017-07-01 2017-09-30
0.117 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
-0.258 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31 CY2017
0.202 2018-05-03 10-Q 2018 Q1 2018-01-01 2018-03-31
0.202 2019-05-02 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.196 2018-08-02 10-Q 2018 Q2 2018-01-01 2018-06-30
0.196 2019-07-30 10-Q 2019 Q2 2018-01-01 2018-06-30
0.191 2018-08-02 10-Q 2018 Q2 2018-04-01 2018-06-30
0.191 2019-07-30 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.104 2018-10-30 10-Q 2018 Q3 2018-01-01 2018-09-30
0.104 2019-10-31 10-Q 2019 Q3 2018-01-01 2018-09-30
-0.034 2018-10-30 10-Q 2018 Q3 2018-07-01 2018-09-30
-0.034 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.168 2019-05-02 10-Q 2019 Q1 2019-01-01 2019-03-31
0.168 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.184 2019-07-30 10-Q 2019 Q2 2019-01-01 2019-06-30
0.184 2020-08-03 10-Q 2020 Q2 2019-01-01 2019-06-30
0.199 2019-07-30 10-Q 2019 Q2 2019-04-01 2019-06-30
0.199 2020-08-03 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.101 2019-10-31 10-Q 2019 Q3 2019-01-01 2019-09-30
0.101 2020-10-29 10-Q 2020 Q3 2019-01-01 2019-09-30
-0.187 2019-10-31 10-Q 2019 Q3 2019-07-01 2019-09-30
0.187 2020-10-29 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.12 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.101 2020-05-06 10-Q 2020 Q1 2020-01-01 2020-03-31
-0.101 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.09 2020-08-03 10-Q 2020 Q2 2020-01-01 2020-06-30
-0.09 2021-08-02 10-Q 2021 Q2 2020-01-01 2020-06-30
0.03 2020-08-03 10-Q 2020 Q2 2020-04-01 2020-06-30
0.03 2021-08-02 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.141 2020-10-29 10-Q 2020 Q3 2020-01-01 2020-09-30
-0.141 2021-11-02 10-Q 2021 Q3 2020-01-01 2020-09-30
0.18 2020-10-29 10-Q 2020 Q3 2020-07-01 2020-09-30
0.18 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.13 2022-02-18 10-K 2021 FY 2020-01-01 2020-12-31
0.13 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-0.105 2021-05-04 10-Q 2021 Q1 2021-01-01 2021-03-31
0.105 2022-05-02 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
-0.168 2021-08-02 10-Q 2021 Q2 2021-01-01 2021-06-30
-0.168 2022-08-01 10-Q 2022 Q2 2021-01-01 2021-06-30
-0.212 2021-08-02 10-Q 2021 Q2 2021-04-01 2021-06-30
-0.212 2022-08-01 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
-0.163 2021-11-02 10-Q 2021 Q3 2021-01-01 2021-09-30
0.163 2022-10-31 10-Q 2022 Q3 2021-01-01 2021-09-30
-0.155 2021-11-02 10-Q 2021 Q3 2021-07-01 2021-09-30
0.155 2022-10-31 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.162 2022-02-18 10-K 2021 FY 2021-01-01 2021-12-31
0.162 2023-02-17 10-K 2022 FY 2021-01-01 2021-12-31
0.162 2024-02-14 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.184 2022-05-02 10-Q 2022 Q1 2022-01-01 2022-03-31
0.184 2023-05-03 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.052 2022-10-31 10-Q 2022 Q3 2022-07-01 2022-09-30
0.052 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.743 2023-02-17 10-K 2022 FY 2022-01-01 2022-12-31
0.743 2024-02-14 10-K 2023 FY 2022-01-01 2022-12-31
0.743 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.367 2023-08-01 10-Q 2023 Q2 2023-01-01 2023-06-30
0.367 2024-08-07 10-Q 2024 Q2 2023-01-01 2023-06-30
0.392 2023-08-01 10-Q 2023 Q2 2023-04-01 2023-06-30
0.392 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.249 2023-10-31 10-Q 2023 Q3 2023-01-01 2023-09-30
0.249 2024-10-31 10-Q 2024 Q3 2023-01-01 2023-09-30
0.141 2023-10-31 10-Q 2023 Q3 2023-07-01 2023-09-30
0.141 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.179 2024-02-14 10-K 2023 FY 2023-01-01 2023-12-31
0.179 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.059 2024-05-01 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.125 2024-08-07 10-Q 2024 Q2 2024-01-01 2024-06-30
0.173 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.134 2024-10-31 10-Q 2024 Q3 2024-01-01 2024-09-30
0.153 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.158 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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