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Paymentus Holdings PAY Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Restricted cash and cash equivalents | 2,009 | 3,630 |
| Accounts and other receivables, net of allowance for expected credit losses of $479 and $452, respectively | 105,584 | 102,338 |
| Income tax receivable | 1,132 | 1,207 |
| Prepaid expenses and other assets | 8,046 | 13,248 |
| Total current assets | 494,465 | 441,331 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Paymentus Holdings's prepaid & other current?
- Paymentus Holdings (PAY) reported prepaid & other current of $8.05M in Q2 2026.
- How has Paymentus Holdings's prepaid & other current changed year-over-year?
- Paymentus Holdings's prepaid & other current decreased by 23.5% year-over-year, from $10.51M to $8.05M.
- What is the long-term trend for Paymentus Holdings's prepaid & other current?
- Over 4 years (2021 to 2025), Paymentus Holdings's prepaid & other current has grown at a 19.6% compound annual growth rate (CAGR), from $25.23M to $51.63M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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