Paysafe Ltd Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paysafe Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Paysafe Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.95M, a 117% decline year-over-year.
  • Paysafe Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23M, a 17.1% decline year-over-year.
  • Paysafe Ltd annual Income Tax Expense (Benefit) for 2023 was $40.8M.
  • Paysafe Ltd annual Income Tax Expense (Benefit) for 2022 was -$52.5M, a 38.3% increase from 2021.
  • Paysafe Ltd annual Income Tax Expense (Benefit) for 2021 was -$85.1M, a 43.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23M -$2.95M -$20M -117% Jul 1, 2024 Sep 30, 2024 6-K 2024-11-13
Q2 2024 $42.9M $5.21M -$1.34M -20.4% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-13
Q1 2024 $44.3M $7.3M +$3.42M +88.2% Jan 1, 2024 Mar 31, 2024 6-K 2024-05-14
Q4 2023 $40.8M $13.4M +$13.2M +5324% Oct 1, 2023 Dec 31, 2023 20-F 2024-03-20
Q3 2023 $27.7M $17M +$9.74M +134% Jul 1, 2023 Sep 30, 2023 6-K 2024-11-13
Q2 2023 $18M $6.55M +$23.2M Apr 1, 2023 Jun 30, 2023 6-K 2024-08-13
Q1 2023 -$5.21M $3.88M +$47.3M Jan 1, 2023 Mar 31, 2023 6-K 2024-05-14
Q4 2022 -$52.5M $247K +$19.3M Oct 1, 2022 Dec 31, 2022 20-F 2024-03-20
Q3 2022 -$71.8M $7.28M +$84.1M Jul 1, 2022 Sep 30, 2022 6-K 2023-11-14
Q2 2022 -$156M -$16.6M -$33.3M -200% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-16
Q1 2022 -$123M -$43.4M -$37.5M -631% Jan 1, 2022 Mar 31, 2022 6-K 2023-05-17
Q4 2021 -$85.1M -$19M Oct 1, 2021 Dec 31, 2021 20-F 2024-03-20
Q3 2021 -$76.9M Jul 1, 2021 Sep 30, 2021 6-K 2022-11-17
Q2 2021 $16.7M Apr 1, 2021 Jun 30, 2021 6-K 2022-10-19
Q1 2021 -$5.94M Jan 1, 2021 Mar 31, 2021 6-K 2022-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.