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Alkermes ALKS Accrued Sales Discounts Allowances And Reserves
Accrued Sales Discounts Allowances And Reserves at other companies
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Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept alks:AccruedSalesDiscountsAllowancesAndReserves.
The source filing: Alkermes’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 9:22 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-319022
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $332,469 | $289,565 |
| Accrued sales discounts, allowances and reserves | 295,645 | 247,126 |
| Operating lease liabilities—short-term | 7,477 | 6,746 |
| Current portion of long-term debt | 26,500 | — |
| Total current liabilities | 662,091 | 543,437 |
| OPERATING LEASE LIABILITIES—LONG-TERM | 61,976 | 63,253 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Alkermes's accrued sales discounts allowances and reserves?
- Alkermes (ALKS) reported accrued sales discounts allowances and reserves of $295.65M in Q2 2026.
- How has Alkermes's accrued sales discounts allowances and reserves changed year-over-year?
- Alkermes's accrued sales discounts allowances and reserves increased by 16.8% year-over-year, from $253.17M to $295.65M.
- What is the long-term trend for Alkermes's accrued sales discounts allowances and reserves?
- Over 4 years (2021 to 2025), Alkermes's accrued sales discounts allowances and reserves has grown at a 1.0% compound annual growth rate (CAGR), from $237.22M to $247.13M.
- What does accrued sales discounts allowances and reserves mean?
- This represents estimated liabilities for rebates, chargebacks, and discounts owed to customers or distributors based on sales activity. It is critical for pharmaceutical companies to accurately estimate these contra-revenue items to reflect net revenue correctly.
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