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Paysign PAYS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Green Dot logo
Green DotGDOT
-$122K-4,167%
Priority Technology Holdings logo
Priority Technology HoldingsPRTH
$105K+239%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$14.12M+69.7%
The Bancorp logo
The BancorpTBBK
$17.46M
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Corpay logo
CorpayCPAY

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Paysign (PAYS) reported income taxes paid, net of $355 in Q1 2026.
What is the long-term trend for Paysign's income taxes paid, net?
Over 3 years (2022 to 2025), Paysign's income taxes paid, net has grown at a 125.9% compound annual growth rate (CAGR), from $35.95K to $414.19K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.