Paysafe Ltd Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.8M +$93.3M Jan 1, 2023 Dec 31, 2023 20-F 2024-03-20
2022 -$52.5M +$32.6M +38.3% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-20
2021 -$85.1M -$25.9M -43.8% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-20
2020 -$59.2M -$42.7M -258% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-15
2019 -$16.5M Jan 1, 2019 Dec 31, 2019 20-F 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.