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| Date | Value |
|---|---|
| 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 |