PagSeguro Digital (PAGS) Deferred Taxes (2023 - 2026)

PagSeguro Digital's (PAGS) quarterly Deferred Taxes came in at $4.8 million in Q1 2026, up 133.0% year-on-year from $2.1 million in Q1 2025, and up 518.97% on a QoQ basis from -$1.1 million in Q4 2025.

PagSeguro Digital (PAGS) Deferred Taxes (2023 - 2026) Analysis & Trends

PagSeguro Digital (PAGS) has 4 years of Deferred Taxes data on file, last reported at $4.8 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 133.0% year-over-year to $4.8 million in Q1 2026; TTM through Mar 2026 was $5.4 million, a 109.85% increase from a year earlier, with the FY2025 full-year figure at -$15.1 million, up 47.7% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $4.8 million, up from -$1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PAGS reached as high as $4.8 million in Q1 2026 and fell as low as -$28.7 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$6.1 million across 4 years, with a median of -$1.3 million in 2025.
  • Across the five-year window, Deferred Taxes slumped 2512.28% in 2025 and jumped 133.0% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$12.1 million in 2023, then tumbled by 137.1% to -$28.7 million in 2024, then soared by 96.03% to -$1.1 million in 2025, then soared by 518.97% to $4.8 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $4.8 million in Q1 2026, -$1.1 million in Q4 2025, and -$1.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,834.76 Bn 2,710.32 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,643.44 Bn 2,643.44 Bn 358.92 Mn 4.78 Mn
3 Oracle 345.72 Bn 314.37 Bn - -622.00 Mn
4 Repay Holdings 297.29 Bn 297.14 Bn - -
5 Palantir Technologies 295.33 Bn 287.41 Bn 1.42 Bn -
6 Pagaya Technologies 249.07 Bn 249.08 Bn 140.38 Mn -
7 Palo Alto Networks 228.92 Bn 224.38 Bn 1.91 Bn 5.00 Mn
8 CrowdStrike Holdings 183.84 Bn 180.79 Bn 993.68 Mn -9.44 Mn
9 Fortinet 111.23 Bn 107.94 Bn 1.49 Bn -11.00 Mn
10 Cloudflare 92.51 Bn 91.57 Bn 455.60 Mn -800,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 4.78 Mn
Dec 31, 2025 -1.14 Mn
Sep 30, 2025 -1.02 Mn
Jun 30, 2025 2.74 Mn
Mar 31, 2025 -14.50 Mn
Dec 31, 2024 -28.74 Mn
Sep 30, 2024 -1.44 Mn
Jun 30, 2024 -9.78 Mn
Mar 31, 2024 601,023.39
Dec 31, 2023 -12.12 Mn