What is Priority Technology Holdings's payables — goodwill?

Priority Technology Holdings (PRTH) reported payables — goodwill of $7.24M in Q2 2026.

What does payables — goodwill mean?

Reflects the intangible asset value recorded when the acquisition cost of a business unit within the Payables segment exceeds the fair market value of its identifiable net assets. This balance represents the premium paid for expected future economic benefits, such as synergies, brand reputation, and customer relationships. Monitoring this helps investors assess the long-term value attributed to past strategic acquisitions within the B2B payments space.

Priority Technology Holdings (PRTH) Payables — Goodwill

Screener

Other segment segments

Treasury Solutions

$250.87M—

Merchant Solutions

$158.3M—

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Other financials

Income statement

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Revenue$262.3M+9.4%

Gross profit$99.9M+8.1%

Operating income$33.0M-11.5%

Net income$9.9M-9.3%

EPS (diluted)$0.12-14.3%

Balance sheet

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Cash & equivalents$1.3B+8.8%

Total debt$1.0B+13.7%

Total equity-$79.2M+45.8%

Total assets$2.5B+23.1%

Cash flow

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Operating cash flow$31.5M+84.0%

CapEx$7.1M-10.2%

Free cash flow$24.4M+165%

Valuation

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Market cap$444.35M-23.4%

Enterprise value$210.6M-35.5%

P/E7.9×-7.8×

P/S0.4×-0.2×

Profitability

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Gross margin39.4%+1.3pp

Operating margin13.8%-1.7pp

Net margin5.6%+1.6pp

FCF margin10.4%+5.2pp

Returns & leverage

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Return on equity-103%—

Debt / equity-13.2×—

Current ratio1.1×0.0×

Where this comes from

Reported directly by Priority Technology Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Priority Technology Holdings’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 8:33 AM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001653558-26-000130

(in thousands)	June 30, 2026	December 31, 2025
Merchant Solutions	$158,298	$158,298
Treasury Solutions	250,867	251,103
Payables	7,240	7,240
Total	$416,405	$416,641

Item 1. Financial Statements

FAQ

What is Priority Technology Holdings's payables — goodwill?: Priority Technology Holdings (PRTH) reported payables — goodwill of $7.24M in Q2 2026.
What does payables — goodwill mean?: Reflects the intangible asset value recorded when the acquisition cost of a business unit within the Payables segment exceeds the fair market value of its identifiable net assets. This balance represents the premium paid for expected future economic benefits, such as synergies, brand reputation, and customer relationships. Monitoring this helps investors assess the long-term value attributed to past strategic acquisitions within the B2B payments space.