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Deferred Taxes at other companies

Shift4 Payments logo
Shift4 PaymentsFOUR
$478M+977%
WEX logo
WEXWEX
$194.7M+32.4%
Euronet Worldwide logo
Euronet WorldwideEEFT
$76.5M+33.5%
ACI Worldwide logo
ACI WorldwideACIW
$38.01M-7.2%
Corpay logo
CorpayCPAY
Global Payments logo
Global PaymentsGPN

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$2.39B-36.7%
P/E33.1×-0.4×
P/S2.2×-1.6×

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Payoneer Global Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Payoneer Global Inc.'s deferred taxes?
Payoneer Global Inc. (PAYO) reported deferred taxes of $25.46M in Q1 2026.
How has Payoneer Global Inc.'s deferred taxes changed year-over-year?
Payoneer Global Inc.'s deferred taxes increased by 1630.5% year-over-year, from $1.47M to $25.46M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.