Paysafe (PSFE) Deferred Taxes (2020 - 2026)

Paysafe (PSFE) reported Deferred Taxes of -$1.8 million for Q1 2026, up 85.18% on a YoY basis from -$970968.0 in Q1 2025, and up 77.76% quarter-over-quarter from -$8.1 million in Q4 2025.

Paysafe (PSFE) Deferred Taxes (2020 - 2026) Analysis & Trends

Paysafe has reported Deferred Taxes for 7 years, with the latest figure at -$1.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 85.18% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2026 stood at $84.7 million (up 294.57% YoY), and the FY2025 full-year result was $74.4 million, up 324.19% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$1.8 million, up from -$8.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $74.2 million in Q3 2025, with the low at -$49.6 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$4.4 million in 2024.
  • Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1473.91% — and 2025, when it soared 741.81%.
  • Paysafe's Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn 2.60 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn -
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn -627.00 Mn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn -
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn 5.00 Mn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn -9.44 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn -11.00 Mn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn -51.78 Mn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn -800,000.00
10 Paysafe 5,026.80 -257.20 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