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Payoneer Global Inc. PAYO Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$261.6M+6.1%
Operating income$30.0M+2.4%
Net income$19.6M-4.9%
EPS (diluted)$0.06+20.0%

Balance sheet

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Cash & equivalents$339.4M-35.3%
Total debt$14.4M-15.7%
Total equity$659.1M-12.2%
Total assets$8.6B+13.9%

Cash flow

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Operating cash flow$51.8M-3.5%
CapEx$10.1M+115%
Free cash flow$41.7M-14.9%

Valuation

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Market cap$2.4B-36.7%

Profitability

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Operating margin11.7%-2.3pp
Net margin6.8%-4.6pp
FCF margin18.7%+0.6pp

Returns & leverage

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Return on equity10.2%-5.7pp
Debt / equity0.0×
Current ratio0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Payoneer Global Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Payoneer Global Inc.'s deferred foreign income tax expense benefit?
Payoneer Global Inc. (PAYO) reported deferred foreign income tax expense benefit of -$1.04M in Q4 2025.
How has Payoneer Global Inc.'s deferred foreign income tax expense benefit changed year-over-year?
Payoneer Global Inc.'s deferred foreign income tax expense benefit increased by 63.6% year-over-year, from -$2.87M to -$1.04M.
What is the long-term trend for Payoneer Global Inc.'s deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Payoneer Global Inc.'s deferred foreign income tax expense benefit has grown at a 36.1% compound annual growth rate (CAGR), from -$1.22M to -$4.18M.
What does deferred foreign income tax expense benefit mean?
Measures the deferred income tax expense or benefit related to international operations caused by temporary differences in tax and financial reporting. This metric accounts for future tax implications of foreign assets and liabilities. It is vital for analyzing the long-term tax strategy of a multinational organization.