Paymentus Holdings PAY CA — Income Tax Reconciliation Tax Credits Research

Similar metrics at other companies

LSCCCA — Income Tax Reconciliation Tax Credits Research

$56.5K—

LSCCCA — Effective Income Tax Rate Reconciliation Tax Credits Research

0.4%—

HLIOCA — Income Tax Reconciliation Tax Credits Other

$25K—

IONSIncome Tax Reconciliation Tax Credits Research

$4.44M—

GRMNUS — Income Tax Reconciliation Tax Credits Research

$8.63M-9.7%

RBCIncome Tax Reconciliation Tax Credits Research

$600K-4.0%

Other financials

Income statement

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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

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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

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Operating cash flow$30.5M-39.6%

CapEx$80.0K+33.3%

Free cash flow$30.4M-39.7%

Valuation

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Market cap$2.73B-2.1%

Profitability

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Gross margin24.7%-1.4pp

Operating margin6.8%+1.3pp

Net margin5.8%+0.5pp

FCF margin11.1%+0.4pp

Returns & leverage

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Return on equity13.7%+2.9pp

Debt / equity0×0.0×

Current ratio4.4×-0.1×

Where this comes from

Reported directly by Paymentus Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsResearch.

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

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Questions, answered.

What is Paymentus Holdings's CA — income tax reconciliation tax credits research?: Paymentus Holdings (PAY) reported CA — income tax reconciliation tax credits research of -$634.75K in Q4 2025.
What does CA — income tax reconciliation tax credits research mean?: This metric represents the absolute dollar value of tax credits claimed by the segment for research and development activities. It reflects the company's investment in innovation and the resulting tax benefits that reduce the segment's overall income tax liability. Investors use this to assess the scale of R&D-related tax incentives utilized by the business unit.