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| Date | Value |
|---|---|
| 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 |