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Priority Technology Holdings PRTH Payables — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by Priority Technology Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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) | Merchant Solutions | Payables | Treasury Solutions | Total |
|---|---|---|---|---|
| Total consolidated revenues | 262,256 | |||
| Less: Cost of revenue (excludes depreciation and amortization)(1) | (135,955) | (23,906) | (6,954) | |
| Less: Other operating expenses(1)(2) | (10,095) | (3,461) | (6,499) | |
| Add: Other segment items(3) | 1,159 | 47 | 447 | |
| Segment Adjusted EBITDA | $30,887 | $3,110 | $47,513 | $81,510 |
| Reconciliation of Segment Adjusted EBITDA to income before income taxes | ||||
| Segment Adjusted EBITDA | $81,510 | |||
| Adjustment for corporate items(4) | (17,644) |
Item 1. Financial Statements
FAQ
- What is Priority Technology Holdings's payables — segment reporting, other segment item, amount?
- Priority Technology Holdings (PRTH) reported payables — segment reporting, other segment item, amount of -$47K in Q2 2026.
- How has Priority Technology Holdings's payables — segment reporting, other segment item, amount changed year-over-year?
- Priority Technology Holdings's payables — segment reporting, other segment item, amount increased by 50.0% year-over-year, from -$94K to -$47K.
- What does payables — segment reporting, other segment item, amount mean?
- Represents miscellaneous income or expense items specifically allocated to the Payables segment that do not fit into standard operating categories. These items often include non-recurring adjustments, specific legal costs, or unique segment-level accounting reconciliations. Investors use this to identify one-time impacts that may distort the core operational performance of the segment.
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