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Paymentus Holdings PAY Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: Paymentus Holdings’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-330940
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities | ||
| Accounts payable | $70,595 | $63,972 |
| Accrued and other liabilities | 23,269 | 27,671 |
| Current portion of operating lease liabilities | 2,826 | 2,294 |
| Contract liabilities | 4,139 | 3,496 |
| Income tax payable | 366 | 1,416 |
| Total current liabilities | 101,195 | 98,849 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's accrued expenses?
- Paymentus Holdings (PAY) reported accrued expenses of $23.27M in Q2 2026.
- How has Paymentus Holdings's accrued expenses changed year-over-year?
- Paymentus Holdings's accrued expenses decreased by 6.5% year-over-year, from $24.89M to $23.27M.
- What is the long-term trend for Paymentus Holdings's accrued expenses?
- Over 5 years (2020 to 2025), Paymentus Holdings's accrued expenses has grown at a 22.1% compound annual growth rate (CAGR), from $10.2M to $27.67M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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