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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation Provision To Return Adjustment Amount

Effective Income Tax Rate Reconciliation Provision To Return Adjustment Amount at other companies

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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×
Current ratio0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept payo:EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentAmount.

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 provision to return adjustment amount?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation provision to return adjustment amount of -$2.51M in Q4 2024.
How has Payoneer Global Inc.'s effective income tax rate reconciliation provision to return adjustment amount changed year-over-year?
Payoneer Global Inc.'s effective income tax rate reconciliation provision to return adjustment amount decreased by 820.2% year-over-year, from -$272.5K to -$2.51M.
What is the long-term trend for Payoneer Global Inc.'s effective income tax rate reconciliation provision to return adjustment amount?
Over 2 years (2022 to 2024), Payoneer Global Inc.'s effective income tax rate reconciliation provision to return adjustment amount has grown at a 399.5% compound annual growth rate (CAGR), from $402K to -$10.03M.
What does effective income tax rate reconciliation provision to return adjustment amount mean?
Captures adjustments made to the tax provision to reconcile differences between estimated tax liabilities and actual tax returns filed. This metric serves as an indicator of the accuracy and reliability of the company's internal tax estimation processes.