Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation Beat Amount

Effective Income Tax Rate Reconciliation Beat Amount at other companies

Payoneer Global Inc.PAYO

$1.01M—

International Business MachinesIBM

$20.75M—

HexcelHXL

0.1%0.0pp

Minerals TechnologiesMTX

$25K—

TFX

TeleflexTFX

$577K—

ePlusPLUS

28.4%+0.4pp

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 / equity0×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount.

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 effective income tax rate reconciliation beat amount?: Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation beat amount of $1.01M in Q4 2025.
What does effective income tax rate reconciliation beat amount mean?: Represents the dollar impact of the Base Erosion and Anti-Abuse Tax (BEAT) on the company's tax provision. This metric is critical for assessing the company's exposure to international tax regulations designed to prevent the erosion of the domestic tax base.