Paysafe (PSFE) Deferred Taxes (2020 - 2026)
Paysafe (PSFE) posted Deferred Taxes of -$1.8 million for Q1 2026, up 77.76% on a QoQ basis from -$8.1 million in Q4 2025, and up 85.18% year-over-year from -$970968.0 in Q1 2025.
Paysafe (PSFE) Deferred Taxes (2020 - 2026) Analysis & Trends
Paysafe's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.8 million for Q1 2026.
- Quarterly Deferred Taxes rose 85.18% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $84.7 million (up 294.57% YoY) and the FY2025 annual result came in at $74.4 million, up 324.19% from the prior year.
- Deferred Taxes was -$1.8 million for Q1 2026 at Paysafe, up from -$8.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $74.2 million in Q3 2025 and bottomed at -$49.6 million in Q1 2022.
- A 5-year average of -$1.4 million and a median of -$4.4 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 1473.91% — and 2025, when it soared 741.81%.
- Paysafe's Deferred Taxes stood at -$18.7 million in 2022, then surged by 111.97% to $2.2 million in 2023, then slumped by 789.41% to -$15.4 million in 2024, then soared by 47.63% to -$8.1 million in 2025, then jumped by 77.76% to -$1.8 million in 2026.
- Business Quant data shows PSFE's Deferred Taxes at -$1.8 million in Q1 2026, -$8.1 million in Q4 2025, and $74.2 million in 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 | Paysafe | 464.26 Mn | -881.40 Mn | 250.05 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.80 Mn |
| Dec 31, 2025 | -8.08 Mn |
| Sep 30, 2025 | 74.19 Mn |
| Jun 30, 2025 | 20.42 Mn |
| Mar 31, 2025 | -12.13 Mn |
| Dec 31, 2024 | -15.44 Mn |
| Sep 30, 2024 | -11.56 Mn |
| Jun 30, 2024 | -4.42 Mn |
| Mar 31, 2024 | -1.77 Mn |
| Dec 31, 2023 | 2.24 Mn |
| Sep 30, 2023 | 9.35 Mn |
| Jun 30, 2023 | 322,000.00 |
| Mar 31, 2023 | 7.78 Mn |
| Dec 31, 2022 | -18.71 Mn |
| Sep 30, 2022 | -5.18 Mn |
| Jun 30, 2022 | -9.38 Mn |
| Mar 31, 2022 | -49.60 Mn |
| Dec 31, 2021 | -2.74 Mn |
| Sep 30, 2021 | -98.97 Mn |
| Jun 30, 2021 | 8.44 Mn |