Non-Current Liabilities

Accrued taxes and other expenses

Affirm Holdings, Inc. Accrued taxes and other expenses increased by 37.1% to $117.08M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 48.3%, from $78.93M to $117.08M. Over 4 years (FY 2021 to FY 2025), Accrued taxes and other expenses shows an upward trend with a 11.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026

How to read this metric

Significant fluctuations may indicate changes in operational scale or timing of tax and compensation payments.

Detailed definition

This captures obligations for expenses that have been incurred but not yet paid, such as employee compensation, taxes, o...

Peer comparison

Commonly found in all corporate balance sheets; varies based on payroll cycles and tax filing schedules.

Metric ID: non_current_liabilities_accrued_liabilities_current_and__b56ff9

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$47.67M$51.25M$54.65M$44.49M$67.34M$62.57M$52.87M$39.97M$50.70M$42.17M$53.44M$60.77M$59.61M$54.02M$74.20M$78.93M$72.81M$75.67M$85.40M$117.08M
QoQ Change+7.5%+6.6%-18.6%+51.4%-7.1%-15.5%-24.4%+26.9%-16.8%+26.7%+13.7%-1.9%-9.4%+37.4%+6.4%-7.7%+3.9%+12.9%+37.1%
YoY Change+41.3%+22.1%-3.3%-10.2%-24.7%-32.6%+1.1%+52.0%+17.6%+28.1%+38.8%+29.9%+22.1%+40.1%+15.1%+48.3%
Range$39.97M$117.08M
CAGR+20.8%
Avg YoY Growth+17.9%
Median YoY Growth+22.1%
Current Streak3 quarters growth

Frequently Asked Questions

What is Affirm Holdings, Inc.'s accrued taxes and other expenses?
Affirm Holdings, Inc. (AFRM) reported accrued taxes and other expenses of $117.08M in Q1 2026.
How has Affirm Holdings, Inc.'s accrued taxes and other expenses changed year-over-year?
Affirm Holdings, Inc.'s accrued taxes and other expenses increased by 48.3% year-over-year, from $78.93M to $117.08M.
What is the long-term trend for Affirm Holdings, Inc.'s accrued taxes and other expenses?
Over 4 years (2021 to 2025), Affirm Holdings, Inc.'s accrued taxes and other expenses has grown at a 11.2% compound annual growth rate (CAGR), from $47.67M to $72.81M.
What does accrued taxes and other expenses mean?
Expenses that have been incurred but not yet paid out.