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Payoneer Global Inc. PAYO Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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 us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 reconciliation foreign income tax rate differential?
Payoneer Global Inc. (PAYO) reported income tax reconciliation foreign income tax rate differential of -$335.75K in Q4 2024.
How has Payoneer Global Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Payoneer Global Inc.'s income tax reconciliation foreign income tax rate differential decreased by 394.5% year-over-year, from $114K to -$335.75K.
What is the long-term trend for Payoneer Global Inc.'s income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), Payoneer Global Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 3.5% compound annual growth rate (CAGR), from -$1.21M to -$1.34M.
What does income tax reconciliation foreign income tax rate differential mean?
Captures the variance in the effective tax rate caused by differences between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company operates. This is a key indicator of the tax efficiency of the company's global footprint.