Screener
Paymentus Holdings PAY CA — Income Tax Reconciliation Tax Credits Research
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:IncomeTaxReconciliationTaxCreditsResearch.
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 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.
Ask your AI about Paymentus Holdings's ca — income tax reconciliation tax credits research.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude