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Aebi Schmidt Holding AEBI Accrued Expenses
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Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034785
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $201,927 | $234,642 |
| Accrued warranty | 17,148 | 17,669 |
| Accrued compensation and related taxes | 32,900 | 36,957 |
| Contract liabilities | 24,222 | 19,856 |
| Operating lease liabilities | 18,318 | 18,856 |
| Other current liabilities and accrued expenses | 86,010 | 86,366 |
| Current portion of long-term debt | 67,911 | 46,908 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's accrued expenses?
- Aebi Schmidt Holding (AEBI) reported accrued expenses of $32.9M in Q1 2026.
- How has Aebi Schmidt Holding's accrued expenses changed year-over-year?
- Aebi Schmidt Holding's accrued expenses increased by 73.7% year-over-year, from $18.95M to $32.9M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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