Paymentus Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Paymentus Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Paymentus Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5K, a 99.4% decline year-over-year.
  • Paymentus Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.44M, a 224% increase year-over-year.
  • Paymentus Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.8M.
  • Paymentus Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$795K, a 175% decline from 2021.
  • Paymentus Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.07M, a 77.1% 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 $8.44M $5K -$817K -99.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $9.26M $3.11M +$2.67M +609% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $6.59M $3.53M +$3.79M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.8M $1.8M +$196K +12.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $2.61M $822K +$526K +178% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.08M $438K +$60K +15.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.02M -$256K +$2.82M +91.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$795K $1.6M +$5.96M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$6.75M $296K -$405K -57.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$6.35M $378K -$3.12M -89.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$3.23M -$3.07M -$4.29M -352% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $1.07M -$4.36M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $701K -$140K -16.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.5M +$1.89M +117% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.22M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $841K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.61M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.