Paymentus Holdings, Inc. Capitalized Contract Cost, Amortization
Paymentus Holdings, Inc. (PAY) reported Capitalized Contract Cost, Amortization of $1.51 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CapitalizedContractCostAmortization · last filed 2026-08-04
- Paymentus Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2026-06-30 was $784.00K, a 72.31% increase year-over-year.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2026-03-31 was $731.00K, a 74.88% increase year-over-year.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2025-12-31 was $726.00K, a 103.93% increase year-over-year.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2025-09-30 was $511.00K, a 0.58% decline year-over-year.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for fiscal 2025 was $2.11M, a 20.50% increase from fiscal 2024.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for fiscal 2024 was $1.75M, a 60.94% increase from fiscal 2023.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for fiscal 2023 was $1.09M, a 31.56% increase from fiscal 2022.
- Paymentus Holdings, Inc. capitalized contract cost, amortization for fiscal 2022 was $827.00K.
| Period end | Capitalized Contract Cost, Amortization 3 month | Capitalized Contract Cost, Amortization 6 month | Capitalized Contract Cost, Amortization 9 month | Capitalized Contract Cost, Amortization 12 month |
|---|---|---|---|---|
| 2026-06-30 | $784.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.51M 10-Q · filed 2026-08-04 | $2.24M derived: sum of 3 quarters · filed 2026-08-04 | $2.75M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $731.00K 10-Q · filed 2026-05-05 | $1.46M derived: sum of 2 quarters · filed 2026-05-05 | $1.97M derived: sum of 3 quarters · filed 2026-05-05 | $2.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.24M derived: sum of 2 quarters · filed 2026-02-24 | $1.69M derived: sum of 3 quarters · filed 2026-08-04 | $2.11M 10-K · filed 2026-02-24 |
| 2025-09-30 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $966.00K derived: sum of 2 quarters · filed 2026-08-04 | $1.38M 10-Q · filed 2025-11-04 | $1.74M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $455.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $873.00K 10-Q · filed 2026-08-04 | $1.23M derived: sum of 3 quarters · filed 2026-08-04 | $1.74M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $418.00K 10-Q · filed 2026-05-05 | $774.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.29M derived: sum of 3 quarters · filed 2026-05-05 | $1.72M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $870.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.30M derived: sum of 3 quarters · filed 2026-02-24 | $1.75M 10-K · filed 2026-02-24 |
| 2024-09-30 | $514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $944.00K derived: sum of 2 quarters · filed 2025-11-04 | $1.40M 10-Q · filed 2025-11-04 | $286.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $430.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $881.00K 10-Q · filed 2025-08-05 | -$228.00K derived: sum of 3 quarters · filed 2026-02-24 | $528.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $451.00K 10-Q · filed 2025-05-07 | -$658.00K derived: sum of 2 quarters · filed 2026-02-24 | $98.00K derived: sum of 3 quarters · filed 2026-02-24 | |
| 2023-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$353.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.09M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $756.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.20M 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $1.44M 10-Q · filed 2024-08-09 | |||
| 2022-12-31 | $827.00K 10-K · filed 2025-03-11 |