PAID INC Current Income Tax Expense (Benefit)
PAID INC (PAYD) reported Current Income Tax Expense (Benefit) of -$201.74 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- PAID INC current income tax expense (benefit) for fiscal 2025 was -$201.74K, a 273.83% decline from fiscal 2024.
- PAID INC current income tax expense (benefit) for fiscal 2024 was $116.06K, a 706.39% increase from fiscal 2023.
- PAID INC current income tax expense (benefit) for fiscal 2023 was $14.39K.
- PAID INC current income tax expense (benefit) for fiscal 2022 was -$363.52K, a 207.86% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$201.74K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $116.06K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $14.39K 10-K · filed 2025-04-15 | |
| 2022-12-31 | -$363.52K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $337.02K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $251.21K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $62.59K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $20.56K 10-K · filed 2020-03-30 | $20.56K 10-K · filed 2019-04-01 |
| 2017-12-31 | $456.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $456.00 10-K · filed 2018-03-30 | |
| 2015-12-31 | $975.00 10-K · filed 2017-03-31 | |
| 2014-12-31 | $2.43K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.65K 10-K · filed 2015-03-30 |