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Priority Technology Holdings Inc (PRTH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Priority Technology Holdings Inc to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent120.26
Cash & Short-term Investments120.00
Accounts receivable93.08
Due from Related Parties, Current RE22.70
Notes, Loans and Financing Receivable, Net, Current AC1.75
Other Current Assets1,349.81
Prepaid Expense And Other Assets Current28.16
Total Current Assets1,633.20
Equipment/Property/Plant Net62.33
Goodwill net416.41
Intangible Assets287.63
Long-term investments17.44
Notes, Loans and Financing Receivable, Net, Noncurrent LO20.95
Other Assets, Noncurrent58.44
Settlement Assets Current1,355.76
Deferred Income Tax Assets Net47.10
Total Assets2,496.39
Liabilities
Accounts Payable and Accrued Liabilities, Current LI57.52
Settlement Liabilities, Current1,374.74
Long-term Debt, Current Maturities LO3.11
Other Liabilities, Current44.85
Discontinued Operation, Liabilities1.20
Total Current Liabilities1,481.42
Long-term debt1,044.69
Long-term Debt Convertible15.09
Total Long-term Debt1,059.77
Other liabilities, Noncurrent26.25
Contract With Customer Liability Current And Other2.73
Total Liabilities2,567.44
Stockholders' Equity
Treasury Stock Common Value-23.64
Common Stock Value0.08
Additional Paid In Capital Common Stock17.54
Retained Earnings / Accumulated Deficit-71.83
Accumulated Other Comprehensive Income-0.67
Other Equity-0.67
Common Stockholder's Equity-87.28
Non-controlling interests & other8.12
Total Stockholder's Equity-79.17
Liabilities & Stockholder's Equity2,496.39
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About Priority Technology Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001653558-26-000130

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.