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 has reported Deferred Taxes for 7 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $5.0 million in Q3 2025 and troughed at -$4.7 million in Q2 2022.
- A 5-year average of -$253941.2 and a median of $85000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 1111.11% in 2023, then sank 19853.33% in 2025.
- Over 5 years, Deferred Taxes stood at $350000.0 in 2022, then sank by 61.14% to $136000.0 in 2023, then tumbled by 111.03% to -$15000.0 in 2024, then tumbled by 19853.33% to -$3.0 million in 2025, then soared by 84.9% to -$452000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$452000.0, -$3.0 million, and $5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Paymentus Holdings | 4.84 Bn | 4.47 Bn | 94.31 Mn | -612,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -612,000.00 |
| 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 |