Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026)
Paymentus Holdings (PAY) reported Deferred Taxes of -$452000.0 for Q1 2026, up 55.38% on a YoY basis from -$290899.6 in Q1 2025, and up 84.9% sequentially from -$3.0 million in Q4 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.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.38% year-over-year to -$452000.0; the trailing twelve-month figure through Mar 2026 stood at $611000.0 (up 124.91% YoY), and the FY2025 full-year result was $50000.0, up 103.71% from the prior year.
- Deferred Taxes grew to -$452000.0 in Q1 2026, from -$3.0 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.
- A 5-year average of -$253941.2 and a median of $85000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1111.11% in 2023 and tumbled 19853.33% in 2025, its largest moves.
- Tracing PAY's Deferred Taxes over 5 years: 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 soared 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Paymentus Holdings | 4.29 Bn | 3.96 Bn | 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 |