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State at other companies

PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
-$3.75M+48.3%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
-$250K-300%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Payoneer Global Inc. (PAYO) reported state of -$496.25K in Q4 2025.
How has Payoneer Global Inc.'s state changed year-over-year?
Payoneer Global Inc.'s state decreased by 165.4% year-over-year, from -$187K to -$496.25K.
What is the long-term trend for Payoneer Global Inc.'s state?
Over 2 years (2023 to 2025), Payoneer Global Inc.'s state has grown at a 137.8% compound annual growth rate (CAGR), from -$351K to -$1.99M.
What does state mean?
Captures the impact of temporary differences between financial accounting and state/local tax reporting that will result in future tax consequences. This metric tracks the deferred tax effects specific to sub-national jurisdictions. It provides insight into how state-level accounting practices influence future tax liabilities.