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Payoneer Global Inc. PAYO Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Payoneer Global Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Payoneer Global Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091988
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Stock-based compensation | (19,475) | (20,059) | (37,999) | (38,814) |
| 3rd party contractors | (8,835) | (9,419) | (18,268) | (18,260) |
| IT & communication | (21,890) | (21,550) | (41,543) | (39,535) |
| Depreciation & amortization | (21,224) | (15,553) | (40,140) | (29,943) |
| Other operating expenses2 | (63,607) | (47,649) | (111,036) | (92,563) |
| Income taxes | (8,747) | (10,370) | (18,388) | (17,562) |
| Other segment items3 | (10,622) | (227) | (11,434) | (1,777) |
| Net income (loss) | $(2,436) | $19,480 | $17,132 | $40,057 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Payoneer Global Inc.'s business segments — income tax expense benefit?
- Payoneer Global Inc. (PAYO) reported business segments — income tax expense benefit of $8.75M in Q2 2026.
- How has Payoneer Global Inc.'s business segments — income tax expense benefit changed year-over-year?
- Payoneer Global Inc.'s business segments — income tax expense benefit decreased by 15.7% year-over-year, from $10.37M to $8.75M.
- What is the long-term trend for Payoneer Global Inc.'s business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Payoneer Global Inc.'s business segments — income tax expense benefit has grown at a 46.1% compound annual growth rate (CAGR), from $13.59M to $42.4M.
- What does business segments — income tax expense benefit mean?
- Reflects the total tax obligation or benefit recognized by the segment based on its jurisdictional earnings and applicable tax laws. It is a critical component in determining the net profitability of the segment after accounting for regulatory and fiscal requirements.
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