What does income tax reconciliation tax credits foreign mean?

Represents the impact of foreign tax credits on the company's effective tax rate reconciliation. This metric quantifies the reduction in domestic income tax liability resulting from taxes paid to foreign jurisdictions, reflecting the company's global tax planning efficiency.

Payoneer Global Inc. PAYO Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

Payoneer Global Inc.PAYO

$255K—

AshlandASH

$3.75M-31.8%

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$2.39B-36.7%

P/E33.1×-0.4×

P/S2.2×-1.6×

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 / equity0×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?: Payoneer Global Inc. (PAYO) reported income tax reconciliation tax credits foreign of $255K in Q4 2024.
What does income tax reconciliation tax credits foreign mean?: Represents the impact of foreign tax credits on the company's effective tax rate reconciliation. This metric quantifies the reduction in domestic income tax liability resulting from taxes paid to foreign jurisdictions, reflecting the company's global tax planning efficiency.