Skip to content

Paymentus Holdings PAY CA — Effective Income Tax Rate Reconciliation Tax Credits Other

Similar metrics at other companies

Helios Technologies logo
HLIOCA — Income Tax Reconciliation Tax Credits Other
$25K
Lattice Semiconductor logo
LSCCCA — Effective Income Tax Rate Reconciliation Other Adjustments
-0.3%
First American Financial logo
FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent
0%0.0pp
First American Financial logo
FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount
$25K+125%
Lattice Semiconductor logo
LSCCCA — Effective Income Tax Rate Reconciliation Tax Credits Research
0.4%
Helios Technologies logo
HLIOCA — Effective Income Tax Rate Reconciliation Tax Settlements Other
-0%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$2.73B-2.1%

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

The official record: Paymentus Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Paymentus Holdings's ca — effective income tax rate reconciliation tax credits other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.