Screener
Paymentus Holdings PAY CA — Income Tax Reconciliation Tax Credits Other
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
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 — income tax reconciliation tax credits other?
- Paymentus Holdings (PAY) reported CA — income tax reconciliation tax credits other of $151.25K in Q4 2025.
- What does CA — income tax reconciliation tax credits other mean?
- This metric captures the dollar value of miscellaneous or non-research tax credits applied to the segment's income tax provision. It encompasses various statutory tax incentives or credits that do not fall under primary R&D categories. Monitoring this provides visibility into the breadth of tax planning and incentive utilization within the segment.
Ask your AI about Paymentus Holdings's ca — income tax reconciliation tax credits other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude