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Albertsons Companies ACI Self-insurance accruals
Self-insurance accruals at other companies
Other financials
Where this comes from
Reported directly by Albertsons Companies in its filing.
Tagged under the XBRL concept us-gaap:SelfInsuranceReserveNoncurrent.
The source filing: Albertsons Companies’s 10-K, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:33 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001646972-26-000032
| Line item | February 28,2026 | February 22,2025 |
|---|---|---|
| Long-term debt and finance lease obligations | 8,412.6 | 7,762.5 |
| Long-term operating lease obligations | 5,613.6 | 5,657.2 |
| Deferred income taxes | 630.6 | 824.1 |
| Long-term self-insurance liability | 917.6 | 922.1 |
| Other long-term liabilities | 1,531.3 | 952.9 |
| Commitments and contingencies | ||
| Series A convertible preferred stock, $0.01 par value; 1,750,000 shares authorized, no shares issued and outstanding as of February 28, 2026 and February 22, 2025 | — | — |
| Series A-1 convertible preferred stock, $0.01 par value; 1,410,000 shares authorized, no shares issued and outstanding as of February 28, 2026 and February 22, 2025 | — | — |
Item 8 - Financial Statements and Supplementary Data
FAQ
- What is Albertsons Companies's self-insurance accruals?
- Albertsons Companies (ACI) reported self-insurance accruals of $917.6M in Q4 2025.
- How has Albertsons Companies's self-insurance accruals changed year-over-year?
- Albertsons Companies's self-insurance accruals decreased by 0.5% year-over-year, from $922.1M to $917.6M.
- What is the long-term trend for Albertsons Companies's self-insurance accruals?
- Over 5 years (2020 to 2025), Albertsons Companies's self-insurance accruals has grown at a 1.8% compound annual growth rate (CAGR), from $837.7M to $917.6M.
- What does self-insurance accruals mean?
- This reflects the long-term portion of the company's self-insurance accruals for claims that are expected to be paid out beyond the next fiscal year. It captures the cumulative estimated liability for ongoing legal or operational claims that the company manages internally rather than through external insurance policies. A stable or declining trend in this reserve relative to total liabilities can indicate effective long-term risk management and claims resolution processes.
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