Screener
Advanced Energy Industries AEIS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $272.1 | $224.1 |
| Accrued payroll and employee benefits | 60.1 | 93.0 |
| Other accrued expenses | 72.4 | 78.1 |
| Customer deposits and other | 12.1 | 12.7 |
| Current portion of long-term debt | 568.2 | 567.5 |
| Current portion of operating lease liabilities | 15.7 | 15.8 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's accrued expenses?
- Advanced Energy Industries (AEIS) reported accrued expenses of $60.1M in Q1 2026.
- How has Advanced Energy Industries's accrued expenses changed year-over-year?
- Advanced Energy Industries's accrued expenses increased by 26.3% year-over-year, from $47.6M to $60.1M.
- What is the long-term trend for Advanced Energy Industries's accrued expenses?
- Over 5 years (2020 to 2025), Advanced Energy Industries's accrued expenses has grown at a 7.9% compound annual growth rate (CAGR), from $63.49M to $93M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Advanced Energy Industries's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude