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Paymentus Holdings PAY Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Global Payments logo
Global PaymentsGPN
Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY

Other financials

Income statement

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Revenue$358.4M+30.2%
Gross profit$86.2M+30.6%
Operating income$26.6M+69.2%
Net income$20.9M+51.2%
EPS (diluted)$0.16+45.5%

Balance sheet

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Cash & equivalents$338.8M+37.8%
Total debt$6.6M-16.2%
Total equity$583.5M+16.6%
Total assets$698.6M+18.2%

Cash flow

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Operating cash flow$30.5M-39.6%
CapEx$80.0K+33.3%
Free cash flow$30.4M-39.7%

Valuation

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Market cap$2.59B-2.1%
Enterprise value$2.25B-5.4%
P/E35×-17.1×
P/S-0.7×

Profitability

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Gross margin24.7%-1.4pp
Operating margin6.8%+1.3pp
Net margin5.8%+0.5pp
FCF margin11.1%+0.4pp

Returns & leverage

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Return on equity13.7%+2.9pp
Debt / equity0.0×
Current ratio4.4×-0.1×

Where this comes from

Reported directly by Paymentus Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Paymentus Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Paymentus Holdings's accrued income taxes, current?
Paymentus Holdings (PAY) reported accrued income taxes, current of $9.81M in Q1 2026.
How has Paymentus Holdings's accrued income taxes, current changed year-over-year?
Paymentus Holdings's accrued income taxes, current increased by 639.6% year-over-year, from $1.33M to $9.81M.
What is the long-term trend for Paymentus Holdings's accrued income taxes, current?
Over 5 years (2020 to 2025), Paymentus Holdings's accrued income taxes, current has grown at a 25.1% compound annual growth rate (CAGR), from $463K to $1.42M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.