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Paymentus Holdings PAY Goodwill
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Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, net | 2,319 | 877 |
| Capitalized internal-use software development costs, net | 72,826 | 70,920 |
| Intangible assets, net | 10,353 | 11,987 |
| Goodwill | 131,783 | 131,815 |
| Operating lease right-of-use assets | 8,282 | 6,380 |
| Deferred tax asset | 1,377 | 314 |
| Prepaid expenses and other assets, less current portion | 3,969 | 4,261 |
| Total assets | $725,374 | $667,885 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's goodwill?
- Paymentus Holdings (PAY) reported goodwill of $131.78M in Q2 2026.
- How has Paymentus Holdings's goodwill changed year-over-year?
- Paymentus Holdings's goodwill decreased by 0.0% year-over-year, from $131.84M to $131.78M.
- What is the long-term trend for Paymentus Holdings's goodwill?
- Over 5 years (2020 to 2025), Paymentus Holdings's goodwill has grown at a 58.4% compound annual growth rate (CAGR), from $13.21M to $131.82M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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