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Aebi Schmidt Holding AEBI Standard Product Warranty Accrual
Standard Product Warranty Accrual at other companies
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Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:StandardProductWarrantyAccrual.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Balance of warranty liability, beginning of period | $20,303 | $10,205 |
| Accruals for current period sales | 1,481 | 1,265 |
| Cash settlements | (1,576) | (546) |
| Changes in liability for pre-existing warranties | (262) | (8) |
| Translation adjustment | (212) | 289 |
| Balance of warranty liability, end of period | $19,734 | $11,205 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's standard product warranty accrual?
- Aebi Schmidt Holding (AEBI) reported standard product warranty accrual of $19.73M in Q1 2026.
- How has Aebi Schmidt Holding's standard product warranty accrual changed year-over-year?
- Aebi Schmidt Holding's standard product warranty accrual increased by 76.1% year-over-year, from $11.21M to $19.73M.
- What is the long-term trend for Aebi Schmidt Holding's standard product warranty accrual?
- Over 2 years (2023 to 2025), Aebi Schmidt Holding's standard product warranty accrual has grown at a 59.1% compound annual growth rate (CAGR), from $8.02M to $20.3M.
- What does standard product warranty accrual mean?
- This represents the estimated liability for future costs associated with repairing or replacing products under standard warranty terms. It reflects the company's anticipated financial obligation based on historical failure rates and expected service costs for products currently under coverage. Monitoring this balance helps investors assess product quality trends and the adequacy of provisions for potential service claims.
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