Paymentus Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Paymentus Holdings, Inc. (PAY) reported Deferred State and Local Income Tax Expense (Benefit) of -$303.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Paymentus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$303.00K.
- Paymentus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$467.00K, a 878.33% decline from fiscal 2023.
- Paymentus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $60.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$303.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$467.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $60.00K 10-K · filed 2026-02-24 |