Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Paymentus Holdings (PAY) Deferred Taxes (2020 - 2025)

Paymentus Holdings' Deferred Taxes history spans 6 years, with the latest figure at -$3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 19853.33% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached $50000.0, up 103.71%, while the annual FY2025 figure was $50000.0, 103.71% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.0 million at Paymentus Holdings, down from $5.0 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.
  • The 5-year median for Deferred Taxes is $91500.0 (2023), against an average of -$226250.0.
  • The largest annual shift saw Deferred Taxes surged 1111.11% in 2023 before it tumbled 19853.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.4 million in 2021, then soared by 110.44% to $350000.0 in 2022, then tumbled by 61.14% to $136000.0 in 2023, then tumbled by 111.03% to -$15000.0 in 2024, then crashed by 19853.33% to -$3.0 million in 2025.
  • Per Business Quant, the three most recent readings for PAY's Deferred Taxes are -$3.0 million (Q4 2025), $5.0 million (Q3 2025), and -$978000.0 (Q2 2025).