What is Sezzle's deferred taxes?

Sezzle (SEZL) reported deferred taxes of -$2.11M in Q1 2026.

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

Sezzle's deferred taxes decreased by 139.8% year-over-year, from $5.29M to -$2.11M.

What does deferred taxes mean?

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

Sezzle SEZL Deferred Taxes

Deferred Taxes at other companies

PayPal Holdings, Inc.PYPL

-$290M-4,733%

Synchrony FinancialSYF

$28M-48.1%

Shift4 PaymentsFOUR

-$32M-77.8%

Life360, Inc.LIF

-$11.94M—

Bread Financial HoldingsBFH

$12M-47.8%

BlockXYZ

-$79.03M-1,140%

Other financials

Income statement

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Revenue$135.5M+29.2%

Operating income$69.0M+38.4%

Net income$51.3M+41.9%

EPS (diluted)$1.47+47.0%

Balance sheet

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Cash & equivalents$120.4M+35.5%

Total debt$792.0K-12.2%

Total equity$196.7M+56.4%

Total assets$454.3M+52.4%

Cash flow

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Operating cash flow$89.0M+69.5%

CapEx$351.0K+1,200%

Free cash flow$88.6M+69.0%

Valuation

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Market cap$5.1B+81.1%

Profitability

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Operating margin40.7%+4.8pp

Net margin30.8%-1.6pp

FCF margin51%+0.3pp

Returns & leverage

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Return on equity92%-45.4pp

Debt / equity0×0.0×

Current ratio3.7×+1.0×

Where this comes from

Reported directly by Sezzle in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Sezzle’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sezzle's deferred taxes?: Sezzle (SEZL) reported deferred taxes of -$2.11M in Q1 2026.
How has Sezzle's deferred taxes changed year-over-year?: Sezzle's deferred taxes decreased by 139.8% year-over-year, from $5.29M to -$2.11M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.