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Paymentus Holdings PAY Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| 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 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's operating lease ROU assets?
- Paymentus Holdings (PAY) reported operating lease ROU assets of $8.28M in Q2 2026.
- How has Paymentus Holdings's operating lease ROU assets changed year-over-year?
- Paymentus Holdings's operating lease ROU assets increased by 10.5% year-over-year, from $7.49M to $8.28M.
- What is the long-term trend for Paymentus Holdings's operating lease ROU assets?
- Over 5 years (2020 to 2025), Paymentus Holdings's operating lease ROU assets has grown at a -5.2% compound annual growth rate (CAGR), from $8.32M to $6.38M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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