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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation Subpart F Income Percent

Effective Income Tax Rate Reconciliation Subpart F Income Percent at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
5.1%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$5.25M
Tidewater logo
TidewaterTDW
$18.6M
Tidewater logo
TidewaterTDW
33.8%
Willis Towers Watson logo
Willis Towers WatsonWTW
$0-100%
Cadence Design Systems logo
Cadence Design SystemsCDNS
1.4%

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:EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent.

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 subpart f income percent?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation subpart f income percent of 1.4% in Q4 2025.
What does effective income tax rate reconciliation subpart f income percent mean?
Represents the impact of Subpart F income inclusions on the company's effective tax rate reconciliation. This metric highlights the tax consequences of passive income generated by controlled foreign corporations that is subject to immediate taxation in the home jurisdiction.