Paysafe (PSFE) Deferred Taxes (2020 - 2026)

Paysafe (PSFE) has reported Deferred Taxes for 7 consecutive years, with -$1.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 107.38% year-over-year to -$1.5 million; the trailing twelve-month figure through Jun 2026 stood at $62.8 million (up 435.81% YoY), and the FY2025 full-year result was $74.4 million, up 324.19% from the prior year.
• Deferred Taxes advanced to -$1.5 million in Q2 2026 per PSFE's latest filing, from -$1.8 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.
• Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$3.1 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 1473.91% in 2024, then jumped 741.81% in 2025.
• Over 5 years, 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 surged by 81.36% to -$1.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, -$1.8 million, and -$8.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.