Paysafe Ltd Deferred State and Local Income Tax Expense (Benefit)
Paysafe Ltd (PSFE) reported Deferred State and Local Income Tax Expense (Benefit) of $71.55 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $71.55M 20-F · filed 2026-03-03 |
| 2024-12-31 | -$12.02M 20-F · filed 2026-03-03 |
| 2023-12-31 | $11.39M 20-F · filed 2026-03-03 |
| 2022-12-31 | -$52.23M 20-F · filed 2025-03-04 |
| 2021-12-31 | $4.47M 20-F · filed 2024-03-20 |
| 2020-12-31 | -$42.91M 20-F · filed 2023-03-15 |
| 2019-12-31 | -$4.90M 20-F · filed 2022-03-28 |