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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation Uncertain Tax Positions

Effective Income Tax Rate Reconciliation Uncertain Tax Positions 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:EffectiveIncomeTaxRateReconciliationUncertainTaxPositions.

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 uncertain tax positions?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation uncertain tax positions of $2.96M in Q4 2024.
How has Payoneer Global Inc.'s effective income tax rate reconciliation uncertain tax positions changed year-over-year?
Payoneer Global Inc.'s effective income tax rate reconciliation uncertain tax positions increased by 58.8% year-over-year, from $1.87M to $2.96M.
What is the long-term trend for Payoneer Global Inc.'s effective income tax rate reconciliation uncertain tax positions?
Over 3 years (2021 to 2024), Payoneer Global Inc.'s effective income tax rate reconciliation uncertain tax positions has grown at a 39.3% compound annual growth rate (CAGR), from $4.38M to $11.85M.
What does effective income tax rate reconciliation uncertain tax positions mean?
Represents the impact of unrecognized tax benefits and uncertain tax positions on the effective tax rate. It provides transparency into potential tax exposures and the company's conservative or aggressive stance on tax reporting.