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
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