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

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

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1.2%—

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1.2%—

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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 / equity0×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.

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, percent?: Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation, FDII, percent of 9.6% in Q4 2025.
What does effective income tax rate reconciliation, FDII, percent mean?: Measures the percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the overall effective tax rate. It provides insight into the efficiency of the company's tax planning regarding international service and product delivery.