Paysafe (PSFE) Deferred Taxes (2020 - 2026)
Paysafe's (PSFE) quarterly Deferred Taxes came in at -$1.8 million in Q1 2026, up 85.18% YoY from -$970968.0 in Q1 2025, and up 77.76% on a QoQ basis from -$8.1 million in Q4 2025.
Paysafe (PSFE) Deferred Taxes (2020 - 2026) Analysis & Trends
Paysafe (PSFE) has 7 years of Deferred Taxes data on file, last reported at -$1.8 million in 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 rose to -$1.8 million in Q1 2026, from -$8.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $74.2 million in Q3 2025 to a low of -$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 slumped 1473.91% — and 2025, when it soared 741.81%.
- Tracing PSFE's Deferred Taxes over 5 years: stood at -$18.7 million in 2022, then soared by 111.97% to $2.2 million in 2023, then plunged 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.
- The last three Deferred Taxes figures came in at -$1.8 million (Q1 2026), -$8.1 million (Q4 2025), and $74.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Paysafe | 342.08 Mn | 115.91 Mn | 243.77 Mn | -1.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.51 Mn |
| 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 |