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Payoneer Global Inc. PAYO Unrecognized tax benefit, penalty expense (benefit)

Unrecognized tax benefit, penalty expense (benefit) at other companies

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$1.14M
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$250-99.5%
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$100K+33.3%
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$11.25M+314%
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$125K+66.7%
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Ionis PharmaceuticalsIONS
$25K0.0%

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×
Current ratio0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.

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 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.