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
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Income Statement
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Ratios

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

Paymentus Holdings (PAY) has disclosed Deferred Taxes for 6 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 19853.33% to -$3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $50000.0 through Dec 2025, up 103.71% year-over-year, with the annual reading at $50000.0 for FY2025, 103.71% up from the prior year.
  • Deferred Taxes hit -$3.0 million in Q4 2025 for Paymentus Holdings, down from $5.0 million 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.
  • Historically, Deferred Taxes has averaged -$226250.0 across 5 years, with a median of $91500.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: soared 1111.11% in 2023 and later crashed 19853.33% in 2025.
  • Year by year, Deferred Taxes stood at -$3.4 million in 2021, then skyrocketed by 110.44% to $350000.0 in 2022, then crashed by 61.14% to $136000.0 in 2023, then crashed by 111.03% to -$15000.0 in 2024, then plummeted by 19853.33% to -$3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PAY at -$3.0 million in Q4 2025, $5.0 million in Q3 2025, and -$978000.0 in Q2 2025.