Paymentus Holdings (PAY) Non-Current Deferred Tax Liability (2020 - 2025)
Paymentus Holdings (PAY) posted Non-Current Deferred Tax Liability of $314000.0 for Q4 2025, down 88.81% sequentially from $2.8 million in Q3 2025, and down 85.93% YoY from $2.2 million in Q4 2024.
Paymentus Holdings (PAY) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends
Paymentus Holdings has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $314000.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 85.93% year-over-year to $314000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $314000.0 (down 85.93% YoY) and the FY2025 annual result came in at $314000.0, down 85.93% from the prior year.
- Non-Current Deferred Tax Liability retreated to $314000.0 in Q4 2025 per PAY's latest filing, from $2.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.5 million in Q4 2023 and troughed at $1000.0 in Q3 2024.
- A 5-year average of $3.2 million and a median of $1.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 99.9% in 2024, then soared 280500.0% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.8 million in 2021, then rose by 16.67% to $5.6 million in 2022, then surged by 105.64% to $11.5 million in 2023, then slumped by 80.63% to $2.2 million in 2024, then plunged by 85.93% to $314000.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $314000.0, $2.8 million, and $2.2 million for Q4 2025, Q3 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Paymentus Holdings | 4.84 Bn | 4.47 Bn | 94.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 314,000.00 |
| Dec 31, 2025 | 314,000.00 |
| Sep 30, 2025 | 2.81 Mn |
| Sep 30, 2025 | 2.81 Mn |
| Dec 31, 2024 | 2.23 Mn |
| Dec 31, 2024 | 2.23 Mn |
| Sep 30, 2024 | 1,000.00 |
| Sep 30, 2024 | 1,000.00 |
| Jun 30, 2024 | 1.24 Mn |
| Jun 30, 2024 | 1.24 Mn |
| Mar 31, 2024 | 1.16 Mn |
| Mar 31, 2024 | 1.16 Mn |
| Dec 31, 2023 | 11.52 Mn |
| Dec 31, 2023 | 11.52 Mn |
| Sep 30, 2023 | 957,000.00 |
| Sep 30, 2023 | 957,000.00 |
| Jun 30, 2023 | 864,000.00 |
| Jun 30, 2023 | 864,000.00 |
| Mar 31, 2023 | 772,000.00 |
| Mar 31, 2023 | 772,000.00 |