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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation Tax Expense Benefit Income Earned From Foreign Customers Amount

Effective Income Tax Rate Reconciliation Tax Expense Benefit Income Earned From Foreign Customers Amount at other companies

Calix logo
CalixCALX
-$96K
Whirlpool logo
WhirlpoolWHR
$16.25M+51.2%
Jackson Financial logo
Jackson FinancialJXN
-40%-43.7pp
FTI Consulting logo
FTI ConsultingFCN
2.4%
Belden logo
BeldenBDC
3.9%
HNI logo
HNIHNI
2.2%

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:EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitIncomeEarnedFromForeignCustomersAmount.

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 tax expense benefit income earned from foreign customers amount?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation tax expense benefit income earned from foreign customers amount of -$3.12M in Q4 2024.
What does effective income tax rate reconciliation tax expense benefit income earned from foreign customers amount mean?
Quantifies the tax expense or benefit specifically attributed to income earned from foreign customers. This metric helps isolate the tax implications of the company's international revenue streams and cross-border business model.