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Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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PayPal Holdings, Inc.PYPL

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation, state and local income taxes, amount of $425K in Q4 2025.
How has Payoneer Global Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Payoneer Global Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 27.1% year-over-year, from $334.5K to $425K.
What is the long-term trend for Payoneer Global Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Payoneer Global Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 13.5% compound annual growth rate (CAGR), from $1.02M to $1.7M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the total tax provision, adjusted for federal tax benefits. This metric explains the variance between the federal statutory rate and the actual effective tax rate due to sub-national tax obligations. It is useful for understanding the geographic tax sensitivity of the business.