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Payoneer Global Inc. PAYO Income Tax Rate Reconciliation Subpart F Income Amount

Income Tax Rate Reconciliation Subpart F Income Amount at other companies

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TidewaterTDW
$18.6M
Kyndryl Holdings logo
Kyndryl HoldingsKD
$5.25M
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TidewaterTDW
33.8%
Willis Towers Watson logo
Willis Towers WatsonWTW
$0-100%
Albany International Inc. logo
Albany International Inc.AIN
-0.9%
Kyndryl Holdings logo
Kyndryl HoldingsKD
5.1%

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:IncomeTaxRateReconciliationSubpartFIncomeAmount.

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 income tax rate reconciliation subpart f income amount?
Payoneer Global Inc. (PAYO) reported income tax rate reconciliation subpart f income amount of $408.25K in Q4 2025.
What does income tax rate reconciliation subpart f income amount mean?
Measures the dollar amount of income classified as Subpart F income, which is subject to immediate taxation in the home jurisdiction regardless of repatriation. This metric highlights the tax implications of the company's foreign subsidiary operations and international earnings structure.