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Payoneer Global Inc. PAYO Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Payoneer Global Inc. (PAYO) reported unrecognized tax benefits decreases resulting from prior period tax positions of $995K in Q4 2025.
How has Payoneer Global Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Payoneer Global Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions increased by 13.6% year-over-year, from $876K to $995K.
What is the long-term trend for Payoneer Global Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 3 years (2022 to 2025), Payoneer Global Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 41.2% compound annual growth rate (CAGR), from $1.41M to $3.98M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in the liability for unrecognized tax benefits due to the resolution of prior period tax positions. This typically occurs when statutes of limitations expire or when tax audits are settled, potentially leading to a tax benefit in the current period.