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Paymentus Holdings PAY CA — Effective Income Tax Rate Reconciliation Tax Credits Other
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Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
The source filing: Paymentus Holdings’s 10-K, filed February 24, 2026.
- Filed
- Feb 23, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-064510
| Line item | Year Ended December 31, | Year Ended December 31, | Year Ended December 31, | |
|---|---|---|---|---|
| Domestic state & local income taxes, net of federal effect (1) | 2,846 | 3.3% | % | |
| Foreign tax effects | ||||
| Canada | ||||
| SR&ED credits | (2,539) | (3.0 | )% | |
| Other | 605 | 0.7% | % | |
| Other foreign jurisdiction | 61 | 0.1% | % | |
| Worldwide changes in unrecognized tax benefits | 1,474 | 1.7% | % | |
| Effective income tax rate | $ | $18,338 | 21.5% | % |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- What is Paymentus Holdings's CA — effective income tax rate reconciliation tax credits other?
- Paymentus Holdings (PAY) reported CA — effective income tax rate reconciliation tax credits other of 0.2% in Q4 2025.
- What does CA — effective income tax rate reconciliation tax credits other mean?
- This metric represents the percentage point adjustment to the segment's effective income tax rate resulting from miscellaneous tax credits. It illustrates the efficiency of the segment in leveraging secondary tax incentives to optimize its tax burden. Investors monitor this to evaluate the impact of non-core tax strategies on the segment's bottom line.
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