Paymentus Holdings (PAY) Tax Provisions (2020 - 2026)
Paymentus Holdings' (PAY) quarterly Tax Provisions came in at $10.1 million in Q2 2026, up 175.78% year-over-year from $3.7 million in Q2 2025, and up 23.01% quarter-over-quarter from $8.2 million in Q1 2026.
Analysis
Paymentus Holdings (PAY) Tax Provisions (2020 - 2026) Analysis & Trends
Paymentus Holdings has disclosed Tax Provisions across 7 years of filings, most recently posting $10.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 175.78% year-over-year to $10.1 million; the TTM figure through Jun 2026 stood at $29.0 million (up 138.97% YoY), while the FY2025 annual figure was $18.3 million, up 64.87% from the prior year.
- Tax Provisions came in at $10.1 million for Q2 2026 at Paymentus Holdings, up from $8.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $10.1 million in Q2 2026 to a low of -$3.1 million in Q1 2022.
- Average Tax Provisions over 5 years is $2.9 million, with a median of $3.3 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 351.52% in 2022 and jumped 97060.0% in 2025.
- Over 5 years, Tax Provisions stood at $4.6 million in 2022, then sank by 60.7% to $1.8 million in 2023, then surged by 149.11% to $4.5 million in 2024, then surged by 30.16% to $5.8 million in 2025, then jumped by 73.22% to $10.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $10.1 million in Q2 2026, $8.2 million in Q1 2026, and $5.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 49.71 Bn | 43.24 Bn | 3.17 Bn | 214.41 Mn |
| 2 | PayPal Holdings | 47.38 Bn | 36.12 Bn | - | 206.00 Mn |
| 3 | Fiserv | 28.18 Bn | 27.58 Bn | 3.59 Bn | 156.00 Mn |
| 4 | Corpay | 27.33 Bn | 20.64 Bn | 1.19 Bn | 92.93 Mn |
| 5 | Global Payments | 24.60 Bn | 19.84 Bn | 2.03 Bn | -4.93 Mn |
| 6 | Shift4 Payments | 7.14 Bn | 6.90 Bn | 446.00 Mn | 13.00 Mn |
| 7 | Wex | 6.65 Bn | 551.23 Mn | 463.80 Mn | 41.90 Mn |
| 8 | Aci Worldwide | 5.36 Bn | 5.19 Bn | 181.57 Mn | 7.13 Mn |
| 9 | dLocal | 4.58 Bn | 3.70 Bn | 127.15 Mn | -10.21 Mn |
| 10 | Paymentus Holdings | 4.56 Bn | 4.18 Bn | 94.31 Mn | 10.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.10 Mn |
| Mar 31, 2026 | 8.21 Mn |
| Dec 31, 2025 | 5.83 Mn |
| Sep 30, 2025 | 4.86 Mn |
| Jun 30, 2025 | 3.66 Mn |
| Mar 31, 2025 | 3.99 Mn |
| Dec 31, 2024 | 4.48 Mn |
| Sep 30, 2024 | 5,000.00 |
| Jun 30, 2024 | 3.11 Mn |
| Mar 31, 2024 | 3.53 Mn |
| Dec 31, 2023 | 1.80 Mn |
| Sep 30, 2023 | 822,000.00 |
| Jun 30, 2023 | 438,000.00 |
| Mar 31, 2023 | -256,000.00 |
| Dec 31, 2022 | 4.58 Mn |
| Sep 30, 2022 | 296,000.00 |
| Jun 30, 2022 | 378,000.00 |
| Mar 31, 2022 | -3.07 Mn |
| Dec 31, 2021 | -3.70 Mn |
| Sep 30, 2021 | 701,000.00 |