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
DateValue
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