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Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Stockholders’ equity | ||
| Class A common stock, $0.0001 par value per share, 883,950,000 shares authorized as of June 30, 2026 and December 31, 2025; 63,111,757 and 62,459,587 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | 6 | 6 |
| Class B common stock, $0.0001 par value per share, 111,050,000 shares authorized as of June 30, 2026 and December 31, 2025; 62,825,427 and 63,121,661 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | 6 | 6 |
| Additional paid-in capital | 404,726 | 397,954 |
| Accumulated other comprehensive loss | (607) | (427) |
| Retained earnings | 209,290 | 162,850 |
| Total stockholders’ equity | 613,421 | 560,389 |
| Total liabilities and stockholders' equity | $725,374 | $667,885 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's AOCI?
- Paymentus Holdings (PAY) reported AOCI of -$607K in Q2 2026.
- How has Paymentus Holdings's AOCI changed year-over-year?
- Paymentus Holdings's AOCI decreased by 171.0% year-over-year, from -$224K to -$607K.
- What is the long-term trend for Paymentus Holdings's AOCI?
- Over 5 years (2020 to 2025), Paymentus Holdings's AOCI has grown at a 14.6% compound annual growth rate (CAGR), from $216K to -$427K.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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