What is Paysign's deferred taxes?

Paysign (PAYS) reported deferred taxes of $57.87K in Q1 2026.

How has Paysign's deferred taxes changed year-over-year?

Paysign's deferred taxes decreased by 88.9% year-over-year, from $519.72K to $57.87K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Paysign PAYS Deferred Taxes

Deferred Taxes at other companies

Shift4 PaymentsFOUR

-$32M-77.8%

Priority Technology HoldingsPRTH

-$752K+66.4%

Fidelity National Information ServicesFIS

-$5M+44.4%

CorpayCPAY

$30.15M+478%

PhreesiaPHR

$677K+696%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

Other financials

Income statement

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Revenue$28.0M+50.8%

Gross profit$18.2M+55.8%

Operating income$6.7M+168%

Net income$5.4M+110%

EPS (diluted)$0.09+80.0%

Balance sheet

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Cash & equivalents$20.5M+200%

Total debt$12.1M-4.6%

Total equity$55.0M+40.1%

Total assets$312.7M+52.5%

Cash flow

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Operating cash flow$18.8M+411%

CapEx$266.5K+239%

Free cash flow$18.5M+403%

Valuation

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Market cap$431.59M+46.1%

Enterprise value$423.11M+40.4%

P/E41.5×-7.0×

P/S4.7×+0.1×

Profitability

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Gross margin60.4%+2.5pp

Operating margin12.6%+6.7pp

Net margin11.4%+1.8pp

FCF margin82.9%—

Returns & leverage

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Return on equity22.1%+3.2pp

Debt / equity0.2×-0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Paysign in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Paysign’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Paysign's deferred taxes?: Paysign (PAYS) reported deferred taxes of $57.87K in Q1 2026.
How has Paysign's deferred taxes changed year-over-year?: Paysign's deferred taxes decreased by 88.9% year-over-year, from $519.72K to $57.87K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.