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
DateValue
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