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Paymentus Holdings PAY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Paymentus Holdings’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-330940
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income, net | 3,042 | 2,336 | 5,573 | 4,398 |
| Other (expense) income | (5) | 111 | 3 | 161 |
| Income before income taxes | 35,658 | 18,369 | 64,749 | 36,170 |
| Provision for income taxes | 10,099 | 3,662 | 18,309 | 7,650 |
| Net income | $25,559 | $14,707 | $46,440 | $28,520 |
| Net income per share | ||||
| Basic | $0.20 | $0.12 | $0.37 | $0.23 |
| Diluted | $0.20 | $0.11 | $0.36 | $0.22 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's income tax?
- Paymentus Holdings (PAY) reported income tax of $10.1M in Q2 2026.
- How has Paymentus Holdings's income tax changed year-over-year?
- Paymentus Holdings's income tax increased by 175.8% year-over-year, from $3.66M to $10.1M.
- What is the long-term trend for Paymentus Holdings's income tax?
- Over 2 years (2023 to 2025), Paymentus Holdings's income tax has grown at a 155.8% compound annual growth rate (CAGR), from $2.8M to $18.34M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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