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Paymentus Holdings PAY CA — Effective Income Tax Rate Reconciliation Tax Credits Research
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Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.
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 research?
- Paymentus Holdings (PAY) reported CA — effective income tax rate reconciliation tax credits research of -0.8% in Q4 2025.
- What does CA — effective income tax rate reconciliation tax credits research mean?
- This metric measures the impact of research and development tax credits on the segment's effective income tax rate. It quantifies the percentage point reduction in the tax rate attributable specifically to R&D incentives. This helps investors understand how innovation-related tax policy influences the segment's net profitability.
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