Paymentus Holdings (PAY) Tax Provisions (2020 - 2026)
Paymentus Holdings (PAY) posted Tax Provisions of $8.2 million for Q1 2026, up 42.04% sequentially from $5.8 million in Q4 2025, and up 105.87% YoY from $4.0 million in Q1 2025.
Paymentus Holdings (PAY) Tax Provisions (2020 - 2026) Analysis & Trends
Paymentus Holdings has reported Tax Provisions for 7 years, with the latest figure at $8.2 million in Q1 2026.
- Quarterly Tax Provisions rose 105.87% year-over-year to $8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.5 million (up 120.06% YoY) and the FY2025 annual result came in at $18.3 million, up 87.09% from the prior year.
- Tax Provisions advanced to $8.2 million in Q1 2026 per PAY's latest filing, from $5.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $8.2 million in Q1 2026 and troughed at -$3.1 million in Q1 2022.
- A 5-year average of $2.2 million and a median of $1.6 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 351.52% in 2022, then surged 97060.0% in 2025.
- Over 5 years, Tax Provisions stood at $1.6 million in 2022, then declined by 13.61% to $1.4 million in 2023, then soared by 126.23% to $3.1 million in 2024, then jumped by 84.61% to $5.8 million in 2025, then soared by 42.04% to $8.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.2 million, $5.8 million, and $4.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Paymentus Holdings | 4.84 Bn | 4.47 Bn | 94.31 Mn | 10.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.10 Mn |
| Mar 31, 2026 | 8.21 Mn |
| Dec 31, 2025 | 5.78 Mn |
| Sep 30, 2025 | 4.86 Mn |
| Jun 30, 2025 | 3.66 Mn |
| Mar 31, 2025 | 3.99 Mn |
| Dec 31, 2024 | 3.13 Mn |
| Sep 30, 2024 | 5,000.00 |
| Jun 30, 2024 | 3.11 Mn |
| Mar 31, 2024 | 3.53 Mn |
| Dec 31, 2023 | 1.38 Mn |
| Sep 30, 2023 | 822,000.00 |
| Jun 30, 2023 | 438,000.00 |
| Mar 31, 2023 | -256,000.00 |
| Dec 31, 2022 | 1.60 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 |