What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Payoneer Global Inc. PAYO Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

PayPal Holdings, Inc.PYPL

3.6%—

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Payoneer Global Inc. (PAYO) reported changes in unrecognized tax benefits of 13% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.