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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Amount at other companies

Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$2.79M
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$1.26M
V2X logo
V2XVVX
$135.5K
Trex Company logo
Trex CompanyTREX
$125.25K-63.5%
Cinemark Holdings logo
Cinemark HoldingsCNK
$450K
TFX
TeleflexTFX
$2.32M

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:EffectiveIncomeTaxRateReconciliationFdiiAmount.

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, FDII, amount?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation, FDII, amount of $2.79M in Q4 2025.
What does effective income tax rate reconciliation, FDII, amount mean?
Quantifies the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. This reflects the reduction in federal income tax liability resulting from income earned through the export of goods or services to foreign markets.