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ABM Industries ABM Self-insurance accruals
Self-insurance accruals at other companies
Other financials
Where this comes from
Reported directly by ABM Industries in its filing.
Tagged under the XBRL concept us-gaap:SelfInsuranceReserveNoncurrent.
The source filing: ABM Industries’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 11:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000771497-26-000007
| (in millions, except share and per share amounts) | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Long-term debt, net | 1,821.6 | 1,537.1 |
| Long-term lease liabilities | 78.7 | 83.7 |
| Deferred income tax liability, net | 71.5 | 39.9 |
| Noncurrent insurance claims | 472.2 | 459.3 |
| Other noncurrent liabilities | 59.1 | 54.3 |
| Noncurrent income taxes payable | 4.1 | 3.9 |
| Total liabilities | 3,898.7 | 3,483.8 |
| Commitments and contingencies |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.
FAQ
- What is ABM Industries's self-insurance accruals?
- ABM Industries (ABM) reported self-insurance accruals of $472.2M in Q1 2026.
- How has ABM Industries's self-insurance accruals changed year-over-year?
- ABM Industries's self-insurance accruals increased by 10.1% year-over-year, from $429M to $472.2M.
- What is the long-term trend for ABM Industries's self-insurance accruals?
- Over 5 years (2020 to 2025), ABM Industries's self-insurance accruals has grown at a 4.6% compound annual growth rate (CAGR), from $366.3M to $459.3M.
- What does self-insurance accruals mean?
- This represents the long-term portion of the company's self-insurance accruals for claims expected to be settled beyond the next fiscal year. It accounts for the cumulative financial provision for ongoing litigation, long-tail insurance claims, and other self-funded risk exposures. Tracking this metric allows stakeholders to evaluate the company's long-term risk profile and the adequacy of its provisions against potential future liabilities.
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