Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026)
Paymentus Holdings (PAY) posted Deferred Taxes of -$452000.0 for Q1 2026, up 84.9% sequentially from -$3.0 million in Q4 2025, and up 55.38% YoY from -$290899.6 in Q1 2025.
Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026) Analysis & Trends
Paymentus Holdings (PAY) has 7 years of Deferred Taxes data on file, last reported at -$452000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 55.38% year-over-year to -$452000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $611000.0 (up 124.91% YoY) and the FY2025 annual result came in at $50000.0, up 103.71% from the prior year.
- Deferred Taxes grew to -$452000.0 in Q1 2026 per PAY's latest filing, from -$3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.0 million in Q3 2025, with the low at -$4.7 million in Q2 2022.
- Average Deferred Taxes over 5 years is -$253941.2, with a median of $85000.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 1111.11% in 2023 and tumbled 19853.33% in 2025.
- Paymentus Holdings' Deferred Taxes stood at $350000.0 in 2022, then slumped by 61.14% to $136000.0 in 2023, then plunged by 111.03% to -$15000.0 in 2024, then plunged by 19853.33% to -$3.0 million in 2025, then jumped by 84.9% to -$452000.0 in 2026.
- Business Quant data shows PAY's Deferred Taxes at -$452000.0 in Q1 2026, -$3.0 million in Q4 2025, and $5.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Paymentus Holdings | 152,220.01 | -338.63 Mn | 86.23 Mn | -452,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -452,000.00 |
| Dec 31, 2025 | -2.99 Mn |
| Sep 30, 2025 | 5.03 Mn |
| Jun 30, 2025 | -978,000.00 |
| Mar 31, 2025 | -1.01 Mn |
| Dec 31, 2024 | -15,000.00 |
| Sep 30, 2024 | -1.51 Mn |
| Jun 30, 2024 | 85,000.00 |
| Mar 31, 2024 | 92,000.00 |
| Dec 31, 2023 | 136,000.00 |
| Sep 30, 2023 | 91,000.00 |
| Jun 30, 2023 | 95,000.00 |
| Mar 31, 2023 | 92,000.00 |
| Dec 31, 2022 | 350,000.00 |
| Sep 30, 2022 | -9,000.00 |
| Jun 30, 2022 | -4.73 Mn |
| Mar 31, 2022 | 1.41 Mn |
| Dec 31, 2021 | -3.35 Mn |
| Sep 30, 2021 | 278,000.00 |
| Jun 30, 2021 | 1.66 Mn |