Paysign (PAYS) Deferred Taxes (2019 - 2026)

Paysign's (PAYS) quarterly Deferred Taxes came in at $57865.0 in Q1 2026, down 88.87% year-on-year from $519717.0 in Q1 2025, and down 95.38% quarter-over-quarter from $1.3 million in Q4 2025.

Paysign (PAYS) Deferred Taxes (2019 - 2026) Analysis & Trends

Paysign's Deferred Taxes history runs 6 years deep, the most recent figure standing at $57865.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 88.87% year-over-year to $57865.0 in Q1 2026; TTM through Mar 2026 was $1.8 million, a 142.96% increase from a year earlier, with the FY2025 full-year figure at $2.3 million, up 658.41% from the prior year.
  • Deferred Taxes declined to $57865.0 in Q1 2026 per PAYS's latest filing, from $1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q4 2025 and bottomed at -$4.3 million in Q4 2023.
  • The 4-year median for Deferred Taxes is $150710.0 (2024), against an average of -$167710.4.
  • Across the five-year window, Deferred Taxes surged 1087.04% in 2025 and tumbled 88.87% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$4.3 million in 2023, then jumped by 97.05% to -$126997.0 in 2024, then jumped by 1087.04% to $1.3 million in 2025, then tumbled by 95.38% to $57865.0 in 2026.
  • Per Business Quant, the three latest PAYS Deferred Taxes figures stand at $57865.0 (Q1 2026), $1.3 million (Q4 2025), and $337955.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 4.78 Mn
3 Oracle 344.13 Bn 312.24 Bn - -622.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn -
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -9.44 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -800,000.00
10 Paysign 506.39 Mn 506.39 Mn 18.22 Mn 57,865.00

Historic Data

Download Data
DateValue
Mar 31, 2026 57,865.00
Dec 31, 2025 1.25 Mn
Sep 30, 2025 337,955.00
Jun 30, 2025 154,795.00
Mar 31, 2025 519,717.00
Dec 31, 2024 -126,997.00
Sep 30, 2024 203,222.00
Jun 30, 2024 146,625.00
Mar 31, 2024 75,930.00
Dec 31, 2023 -4.30 Mn
Dec 31, 2020 -3.68 Mn
Sep 30, 2020 2.26 Mn
Jun 30, 2020 423,797.00
Mar 31, 2020 75,902.00
Dec 31, 2019 909,976.00