Paymentus Holdings PAY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept pay:DeferredIncomeTaxes.
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 deferred taxes?
- Paymentus Holdings (PAY) reported deferred taxes of -$452K in Q1 2026.
- How has Paymentus Holdings's deferred taxes changed year-over-year?
- Paymentus Holdings's deferred taxes increased by 55.4% year-over-year, from -$1.01M to -$452K.
- What is the long-term trend for Paymentus Holdings's deferred taxes?
- Over 2 years (2021 to 2024), Paymentus Holdings's deferred taxes has grown at a 42.9% compound annual growth rate (CAGR), from -$660K to -$1.35M.
- What does deferred taxes mean?
- Represents the non-cash impact on cash flow resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric reflects the timing differences in tax recognition that do not involve immediate cash outflows or inflows. It is a critical component for reconciling net income to net cash provided by operating activities.