Screener
CPI Card Group PMTS Accrued payroll and related employee expenses
Accrued payroll and related employee expenses at other companies
Other financials
Where this comes from
Reported directly by CPI Card Group in its filing.
Tagged under the XBRL concept pmts:AccruedPayrollAndRelatedEmployeeExpensesCurrent.
The source filing: CPI Card Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001641614-26-000120
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued payroll and related employee expenses | $11,877 | $13,634 |
| Accrued employee performance-based incentive compensation | 3,013 | 2,664 |
| Employer payroll taxes | 749 | 845 |
| Accrued rebates | 5,740 | 2,819 |
| Accrued interest | 12,337 | 12,792 |
| Current operating and financing lease liabilities | 13,039 | 12,457 |
| Other | 9,858 | 7,168 |
| Total accrued expenses | $56,613 | $52,379 |
Item 1. — Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CPI Card Group's accrued payroll and related employee expenses?
- CPI Card Group (PMTS) reported accrued payroll and related employee expenses of $11.88M in Q2 2026.
- What does accrued payroll and related employee expenses mean?
- Accrued payroll and related employee expenses as reported by CPI Card Group Inc. Common Stock.
Ask your AI about CPI Card Group's accrued payroll and related employee expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude