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Paymentus Holdings PAY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| 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 |
| Operating lease liabilities, less current portion | 6,006 | 4,560 |
| Contract liabilities, less current portion | 3,100 | 3,404 |
| Accrued and other liabilities, less current portion | 1,652 | 683 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's income taxes payable?
- Paymentus Holdings (PAY) reported income taxes payable of $366K in Q2 2026.
- What is the long-term trend for Paymentus Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Paymentus Holdings's income taxes payable has grown at a 25.1% compound annual growth rate (CAGR), from $463K to $1.42M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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