Paymentus Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Paymentus Holdings, Inc. (PAY) reported Deferred Federal Income Tax Expense (Benefit) of $279.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Paymentus Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $279.00K.
- Paymentus Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$865.00K, a 363.72% decline from fiscal 2023.
- Paymentus Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $328.00K.
- Paymentus Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.02M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $279.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$865.00K 10-K · filed 2026-02-24 | -$1.33M 10-K · filed 2025-03-11 |
| 2023-12-31 | $328.00K 10-K · filed 2026-02-24 | $388.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | -$3.02M 10-K · filed 2025-03-11 | |
| 2021-12-31 | -$765.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $1.58M 10-K · filed 2023-03-03 | |
| 2019-12-31 | $1.07M 10-K · filed 2022-03-03 |