Paysafe (PSFE) Deferred Taxes (2020 - 2026)
Paysafe (PSFE) posted Deferred Taxes of -$1.8 million for Q1 2026, up 77.76% quarter-over-quarter from -$8.1 million in Q4 2025, and up 85.18% year-on-year from -$970968.0 in Q1 2025.
Paysafe (PSFE) Deferred Taxes (2020 - 2026) Analysis & Trends
Paysafe (PSFE) has reported Deferred Taxes for 7 consecutive years, with -$1.8 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.8 million, up 85.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $84.7 million (up 294.57% YoY), and the FY2025 annual result was $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.
- Over five years, Deferred Taxes peaked at $74.2 million in Q3 2025 and troughed at -$49.6 million in Q1 2022.
- Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$4.4 million recorded in 2024.
- Year-over-year, Deferred Taxes plunged 1473.91% in 2024 and surged 741.81% in 2025.
- Over 5 years, Deferred Taxes stood at -$18.7 million in 2022, then soared by 111.97% to $2.2 million in 2023, then tumbled by 789.41% to -$15.4 million in 2024, then jumped by 47.63% to -$8.1 million in 2025, then surged by 77.76% to -$1.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Paysafe | 127.66 Mn | -129.55 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 |