Paysafe Ltd Deferred Income Tax Expense (Benefit)
Paysafe Ltd (PSFE) reported Deferred Income Tax Expense (Benefit) of -$3.31 million for the 6-month period ending 2026-06-30, per its 6-K filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Paysafe Ltd deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.51M, a 107.38% decline year-over-year.
- Paysafe Ltd deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.80M.
- Paysafe Ltd deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.08M.
- Paysafe Ltd deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $74.19M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$1.51M derived: 6-K 6 month − 6-K 3 month · filed 2026-08-13 | -$3.31M 6-K · filed 2026-08-13 | -$11.39M derived: sum of 3 quarters · filed 2026-08-13 | $62.80M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$1.80M 6-K · filed 2026-05-13 | -$9.88M derived: sum of 2 quarters · filed 2026-05-13 | $64.31M derived: sum of 3 quarters · filed 2026-05-13 | $84.73M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$8.08M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-03 | $66.11M derived: sum of 2 quarters · filed 2026-03-03 | $86.53M derived: sum of 3 quarters · filed 2026-08-13 | $74.40M 20-F · filed 2026-03-03 |
| 2025-09-30 | $74.19M derived: 6-K 9 month − 6-K 6 month · filed 2025-11-13 | $94.62M derived: sum of 2 quarters · filed 2026-08-13 | $82.49M 6-K · filed 2025-11-13 | $67.05M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $20.42M derived: 6-K 6 month − 6-K 3 month · filed 2026-08-13 | $8.29M 6-K · filed 2026-08-13 | -$7.14M derived: sum of 3 quarters · filed 2026-08-13 | -$18.70M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$12.13M 6-K · filed 2026-05-13 | -$27.57M derived: sum of 2 quarters · filed 2026-05-13 | -$39.13M derived: sum of 3 quarters · filed 2026-05-13 | -$43.55M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$15.44M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-03 | -$27.00M derived: sum of 2 quarters · filed 2026-03-03 | -$31.42M derived: sum of 3 quarters · filed 2026-03-03 | -$33.19M 20-F · filed 2026-03-03 |
| 2024-09-30 | -$11.56M derived: 6-K 9 month − 6-K 6 month · filed 2025-11-13 | -$15.98M derived: sum of 2 quarters · filed 2025-11-13 | -$17.75M 6-K · filed 2025-11-13 | -$15.51M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | -$4.42M derived: 6-K 6 month − 6-K 3 month · filed 2025-08-14 | -$6.19M 6-K · filed 2025-08-14 | -$3.95M derived: sum of 3 quarters · filed 2026-03-03 | $5.40M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | -$1.77M 6-K · filed 2025-05-13 | $472.00K derived: sum of 2 quarters · filed 2026-03-03 | $9.82M derived: sum of 3 quarters · filed 2026-03-03 | $10.14M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | $2.24M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-03 | $11.59M derived: sum of 2 quarters · filed 2026-03-03 | $11.91M derived: sum of 3 quarters · filed 2026-03-03 | $19.69M 20-F · filed 2026-03-03 |
| 2023-09-30 | $9.35M derived: 6-K 9 month − 6-K 6 month · filed 2024-11-13 | $9.67M derived: sum of 2 quarters · filed 2024-11-13 | $17.45M 6-K · filed 2024-11-13 | -$1.26M derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-06-30 | $322.00K derived: 6-K 6 month − 6-K 3 month · filed 2024-08-13 | $8.10M 6-K · filed 2024-08-13 | -$10.61M derived: sum of 3 quarters · filed 2025-03-04 | -$15.79M derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-03-31 | $7.78M 6-K · filed 2024-05-14 | -$10.93M derived: sum of 2 quarters · filed 2025-03-04 | -$16.11M derived: sum of 3 quarters · filed 2025-03-04 | -$25.49M derived: sum of 4 quarters · filed 2025-03-04 |
| 2022-12-31 | -$18.71M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-04 | -$23.89M derived: sum of 2 quarters · filed 2025-03-04 | -$33.27M derived: sum of 3 quarters · filed 2025-03-04 | -$82.88M 20-F · filed 2025-03-04 |
| 2022-09-30 | -$5.18M derived: 6-K 9 month − 6-K 6 month · filed 2023-11-14 | -$14.56M derived: sum of 2 quarters · filed 2023-11-14 | -$64.17M 6-K · filed 2023-11-14 | -$66.90M derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-06-30 | -$9.38M derived: 6-K 6 month − 6-K 3 month · filed 2023-08-16 | -$58.98M 6-K · filed 2023-08-16 | -$61.72M derived: sum of 3 quarters · filed 2024-03-20 | -$160.69M derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-03-31 | -$49.60M 6-K · filed 2023-05-17 | -$52.34M derived: sum of 2 quarters · filed 2024-03-20 | -$151.31M derived: sum of 3 quarters · filed 2024-03-20 | -$142.86M derived: sum of 4 quarters · filed 2024-03-20 |
| 2021-12-31 | -$2.74M derived: 20-F 12 month − 6-K 9 month · filed 2024-03-20 | -$101.71M derived: sum of 2 quarters · filed 2024-03-20 | -$93.26M derived: sum of 3 quarters · filed 2024-03-20 | -$96.99M 20-F · filed 2024-03-20 |
| 2021-09-30 | -$98.97M derived: 6-K 9 month − 6-K 6 month · filed 2022-11-17 | -$90.53M derived: sum of 2 quarters · filed 2022-11-17 | -$94.25M 6-K · filed 2022-11-17 | |
| 2021-06-30 | $8.44M derived: 6-K 6 month − 6-K 3 month · filed 2022-10-19 | $4.71M 6-K · filed 2022-10-19 | ||
| 2021-03-31 | -$3.73M 6-K · filed 2022-05-18 | |||
| 2020-12-31 | -$61.14M 20-F · filed 2023-03-15 | |||
| 2019-12-31 | -$27.42M 20-F · filed 2022-03-28 |