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Aebi Schmidt Holding AEBI Deferred Revenue
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Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|
| 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 |
| Total current liabilities | 448,436 | 461,254 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's deferred revenue?
- Aebi Schmidt Holding (AEBI) reported deferred revenue of $24.22M in Q1 2026.
- How has Aebi Schmidt Holding's deferred revenue changed year-over-year?
- Aebi Schmidt Holding's deferred revenue increased by 24.0% year-over-year, from $19.53M to $24.22M.
- What is the long-term trend for Aebi Schmidt Holding's deferred revenue?
- Over 2 years (2023 to 2025), Aebi Schmidt Holding's deferred revenue has grown at a 23.7% compound annual growth rate (CAGR), from $12.98M to $19.86M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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