Payoneer Global Inc. PAYO Unrecognized tax benefit, penalty expense (benefit)
Unrecognized tax benefit, penalty expense (benefit) at other companies
Other financials
Where this comes from
Reported directly by Payoneer Global Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
The source filing: Payoneer Global Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-020487
The material uncertain tax positions relate to transfer pricing adjustments in foreign jurisdictions. As of December 31, 2025, the Company recorded gross unrecognized tax benefits of $57,083, all of which, if recognized, would affect the Company’s effective tax rate. The Company recognizes interest and penalties accrued on uncertain income tax positions as part of the income tax provision. During the years ended December 31, 2025, 2024 and 2023, the Company incurred penalties related to income taxes of $1, $186, and $38, respectively.
Item 8. Financial Statements and Supplementary DataF-
FAQ
- What is Payoneer Global Inc.'s unrecognized tax benefit, penalty expense (benefit)?
- Payoneer Global Inc. (PAYO) reported unrecognized tax benefit, penalty expense (benefit) of $250 in Q4 2025.
- How has Payoneer Global Inc.'s unrecognized tax benefit, penalty expense (benefit) changed year-over-year?
- Payoneer Global Inc.'s unrecognized tax benefit, penalty expense (benefit) decreased by 99.5% year-over-year, from $46.5K to $250.
- What is the long-term trend for Payoneer Global Inc.'s unrecognized tax benefit, penalty expense (benefit)?
- Over 3 years (2022 to 2025), Payoneer Global Inc.'s unrecognized tax benefit, penalty expense (benefit) has grown at a -72.9% compound annual growth rate (CAGR), from $50K to $1K.
- What does unrecognized tax benefit, penalty expense (benefit) mean?
- Represents the expense or benefit recognized for interest and penalties associated with uncertain tax positions. This metric highlights the financial impact of tax compliance risks and the potential cost of aggressive tax strategies.
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