Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026)

Paymentus Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting -$612000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 37.42% year-over-year to -$612000.0; the TTM figure through Jun 2026 stood at $977000.0 (up 127.79% YoY), while the FY2025 annual figure was $50000.0, up 103.71% from the prior year.
• Deferred Taxes came in at -$612000.0 for Q2 2026 at Paymentus Holdings, down from -$452000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q3 2025 to a low of -$4.7 million in Q2 2022.
• Average Deferred Taxes over 5 years is -$273833.3, with a median of $38000.0 recorded in 2022.
• Year-over-year, Deferred Taxes surged 1111.11% in 2023 and plunged 19853.33% in 2025.
• Over 5 years, Deferred Taxes stood at $350000.0 in 2022, then tumbled by 61.14% to $136000.0 in 2023, then sank by 111.03% to -$15000.0 in 2024, then sank by 19853.33% to -$3.0 million in 2025, then jumped by 79.55% to -$612000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$612000.0 in Q2 2026, -$452000.0 in Q1 2026, and -$3.0 million in Q4 2025.