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Axcelis Technologies ACLS Standard Product Warranty Accrual
Standard Product Warranty Accrual at other companies
Other financials
Where this comes from
Reported directly by Axcelis Technologies in its filing.
Tagged under the XBRL concept us-gaap:ProductWarrantyAccrualClassifiedCurrent.
The source filing: Axcelis Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091999
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $58,807 | $42,309 |
| Accrued compensation | 20,010 | 34,233 |
| Warranty | 9,634 | 9,516 |
| Income taxes | 2,833 | 11,383 |
| Deferred revenue | 81,679 | 65,494 |
| Current portion of finance lease obligation | 1,722 | 1,575 |
| Other current liabilities | 25,416 | 33,150 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Axcelis Technologies's standard product warranty accrual?
- Axcelis Technologies (ACLS) reported standard product warranty accrual of $9.63M in Q2 2026.
- How has Axcelis Technologies's standard product warranty accrual changed year-over-year?
- Axcelis Technologies's standard product warranty accrual decreased by 11.6% year-over-year, from $10.9M to $9.63M.
- What is the long-term trend for Axcelis Technologies's standard product warranty accrual?
- Over 5 years (2020 to 2025), Axcelis Technologies's standard product warranty accrual has grown at a 17.3% compound annual growth rate (CAGR), from $4.28M to $9.52M.
- What does standard product warranty accrual mean?
- This metric represents the estimated liability for future costs associated with repairing or replacing semiconductor manufacturing equipment under standard warranty terms. It reflects the company's anticipated financial obligation for product quality and performance guarantees provided to customers at the time of sale. Monitoring this balance helps investors assess potential future cash outflows related to product reliability and the historical cost of servicing installed equipment.
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