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Payoneer Global Inc. PAYO State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit 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 us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 income taxes – net of federal income tax benefit?
Payoneer Global Inc. (PAYO) reported state income taxes – net of federal income tax benefit of 1.5% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Represents the impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit of deducting these payments. This metric helps investors understand the geographic tax burden and the interplay between state-level tax obligations and federal tax liabilities.