Paymentus Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Paymentus Holdings, Inc. (PAY) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$2.10M.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$371.00K, a 198.41% decline year-over-year.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.09M.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $8.50M, a 88.95% increase year-over-year.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $6.42M, a 87.88% increase from fiscal 2024.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $3.42M, a 188.60% increase from fiscal 2023.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $1.18M.
- Paymentus Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.21M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.47M 10-Q · filed 2026-08-04 | -$3.56M derived: sum of 3 quarters · filed 2026-08-04 | $4.94M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$371.00K 10-Q · filed 2026-05-05 | -$1.46M derived: sum of 2 quarters · filed 2026-05-05 | $7.04M derived: sum of 3 quarters · filed 2026-05-05 | $5.67M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.41M derived: sum of 2 quarters · filed 2026-02-24 | $6.04M derived: sum of 3 quarters · filed 2026-08-04 | $6.42M 10-K · filed 2026-02-24 |
| 2025-09-30 | $8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $7.14M derived: sum of 2 quarters · filed 2026-08-04 | $7.51M 10-Q · filed 2025-11-04 | $6.35M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$986.00K 10-Q · filed 2026-08-04 | -$2.15M derived: sum of 3 quarters · filed 2026-08-04 | $2.35M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $377.00K 10-Q · filed 2026-05-05 | -$785.00K derived: sum of 2 quarters · filed 2026-05-05 | $3.71M derived: sum of 3 quarters · filed 2026-05-05 | $2.80M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.34M derived: sum of 2 quarters · filed 2026-02-24 | $2.42M derived: sum of 3 quarters · filed 2026-02-24 | $3.42M 10-K · filed 2026-02-24 |
| 2024-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.59M derived: sum of 2 quarters · filed 2025-11-04 | $4.58M 10-Q · filed 2025-11-04 | $3.97M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$912.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $81.00K 10-Q · filed 2025-08-05 | -$532.00K derived: sum of 3 quarters · filed 2026-02-24 | $2.06M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $993.00K 10-Q · filed 2025-05-07 | $380.00K derived: sum of 2 quarters · filed 2026-02-24 | $2.97M derived: sum of 3 quarters · filed 2026-02-24 | $3.04M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.98M derived: sum of 2 quarters · filed 2026-02-24 | $2.04M derived: sum of 3 quarters · filed 2026-02-24 | $1.18M 10-K · filed 2026-02-24 |
| 2023-09-30 | $2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.66M derived: sum of 2 quarters · filed 2024-11-12 | $1.80M 10-Q · filed 2024-11-12 | -$268.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$797.00K 10-Q · filed 2024-08-09 | -$2.86M derived: sum of 3 quarters · filed 2025-03-11 | -$2.92M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | -$861.00K 10-Q · filed 2024-05-07 | -$2.93M derived: sum of 2 quarters · filed 2025-03-11 | -$2.98M derived: sum of 3 quarters · filed 2025-03-11 | -$2.23M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$2.12M derived: sum of 2 quarters · filed 2025-03-11 | -$1.37M derived: sum of 3 quarters · filed 2025-03-11 | -$1.21M 10-K · filed 2025-03-11 |
| 2022-09-30 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $693.00K derived: sum of 2 quarters · filed 2023-11-07 | $854.00K 10-Q · filed 2023-11-07 | -$325.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | $749.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $910.00K 10-Q · filed 2023-08-07 | -$269.00K derived: sum of 3 quarters · filed 2024-03-05 | -$1.34M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | $161.00K 10-Q · filed 2023-05-08 | -$1.02M derived: sum of 2 quarters · filed 2024-03-05 | -$2.09M derived: sum of 3 quarters · filed 2024-03-05 | -$1.26M derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$2.25M derived: sum of 2 quarters · filed 2024-03-05 | -$1.42M derived: sum of 3 quarters · filed 2024-03-05 | -$1.35M 10-K · filed 2024-03-05 |
| 2021-09-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$244.00K derived: sum of 2 quarters · filed 2022-11-10 | -$167.00K 10-Q · filed 2022-11-10 | -$991.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | $828.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $905.00K 10-Q · filed 2022-08-05 | $81.00K derived: sum of 3 quarters · filed 2023-03-03 | $72.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $77.00K 10-Q · filed 2022-05-06 | -$747.00K derived: sum of 2 quarters · filed 2023-03-03 | -$756.00K derived: sum of 3 quarters · filed 2023-03-03 | |
| 2020-12-31 | -$824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$833.00K derived: sum of 2 quarters · filed 2023-03-03 | -$840.00K 10-K · filed 2023-03-03 | |
| 2020-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$16.00K 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | -$7.00K 10-Q · filed 2021-08-11 | |||
| 2019-12-31 | -$208.00K 10-K · filed 2022-03-03 |