Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026)
Paymentus Holdings' (PAY) quarterly Deferred Taxes came in at -$452000.0 in Q1 2026, up 55.38% year-on-year from -$290899.6 in Q1 2025, and up 84.9% quarter-over-quarter from -$3.0 million in Q4 2025.
Paymentus Holdings (PAY) Deferred Taxes (2020 - 2026) Analysis & Trends
Paymentus Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting -$452000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$452000.0, up 55.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $611000.0 (up 124.91% YoY), and the FY2025 annual result was $50000.0, up 103.71% from the prior year.
- Deferred Taxes came in at -$452000.0 for Q1 2026 at Paymentus Holdings, up 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.
- The 5-year median for Deferred Taxes is $85000.0 (2024), against an average of -$253941.2.
- Across the five-year window, Deferred Taxes jumped 1111.11% in 2023 and sank 19853.33% in 2025, its largest moves.
- Paymentus Holdings' 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 jumped by 84.9% to -$452000.0 in 2026.
- The last three Deferred Taxes figures came in at -$452000.0 (Q1 2026), -$3.0 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Paymentus Holdings | 2.65 Bn | 2.31 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 |