Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Paymentus Holdings has reported Deferred Taxes over the past 7 years, most recently at -$452000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$452000.0 for Q1 2026, up 55.38% from a year ago — trailing twelve months through Mar 2026 was $611000.0 (up 124.91% YoY), and the annual figure for FY2025 was $50000.0, up 103.71%.
  • Deferred Taxes reached -$452000.0 in Q1 2026 per PAY's latest filing, up from -$3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.0 million in Q3 2025 and bottomed at -$4.7 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was $85000.0 (2024), compared with a mean of -$253941.2.
  • The largest annual shift saw Deferred Taxes skyrocketed 1111.11% in 2023 before it plummeted 19853.33% in 2025.
  • Over 5 years, Deferred Taxes stood at $350000.0 in 2022, then plummeted by 61.14% to $136000.0 in 2023, then plummeted by 111.03% to -$15000.0 in 2024, then tumbled by 19853.33% to -$3.0 million in 2025, then skyrocketed by 84.9% to -$452000.0 in 2026.
  • Business Quant data shows Deferred Taxes for PAY at -$452000.0 in Q1 2026, -$3.0 million in Q4 2025, and $5.0 million in Q3 2025.