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Payoneer Global Inc. PAYO Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current 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$2.39B-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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Payoneer Global Inc. (PAYO) reported unrecognized tax benefits increases resulting from current period tax positions of $3.9M in Q4 2025.
How has Payoneer Global Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Payoneer Global Inc.'s unrecognized tax benefits increases resulting from current period tax positions decreased by 14.8% year-over-year, from $4.58M to $3.9M.
What is the long-term trend for Payoneer Global Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Payoneer Global Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 36.7% compound annual growth rate (CAGR), from $4.46M to $15.61M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in the liability for unrecognized tax benefits arising from tax positions taken during the current reporting period. An increase indicates higher uncertainty regarding the sustainability of tax positions taken in the current year's filings.