Paymentus Holdings, Inc. Deferred Income Tax Expense (Benefit)
Paymentus Holdings, Inc. (PAY) reported Deferred Income Tax Expense (Benefit) of $50.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$3.35M, a 1160.44% decline year-over-year.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $278.00K, a 35.20% decline year-over-year.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $316.00K.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $429.00K.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $50.00K.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.35M, a 425.60% decline from fiscal 2023.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $414.00K.
- Paymentus Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.97M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$1.35M 10-K · filed 2026-02-24 | -$1.35M 10-K · filed 2025-03-11 | |||
| 2023-12-31 | $414.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$2.97M 10-K · filed 2025-03-11 | ||||
| 2021-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$3.07M derived: sum of 2 quarters · filed 2024-03-05 | -$660.00K 10-K · filed 2024-03-05 | ||
| 2021-09-30 | $278.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $2.69M 10-Q · filed 2021-11-10 | |||
| 2021-06-30 | $2.41M 10-Q · filed 2021-08-11 | ||||
| 2020-12-31 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $745.00K derived: sum of 2 quarters · filed 2023-03-03 | $1.63M 10-K · filed 2023-03-03 | ||
| 2020-09-30 | $429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.32M 10-Q · filed 2021-11-10 | |||
| 2020-06-30 | $889.00K 10-Q · filed 2021-08-11 | ||||
| 2019-12-31 | $1.28M 10-K · filed 2022-03-03 |