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AMC Entertainment Holdings AMC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by AMC Entertainment Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: AMC Entertainment Holdings’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001411579-26-000059
| (In millions, except share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| Current liabilities: | ||
| Accounts payable | $396.7 | $382.9 |
| Accrued expenses and other liabilities | 332.1 | 338.2 |
| Deferred revenues and income | 452.6 | 465.5 |
| Current maturities of corporate borrowings | 148.9 | 19.9 |
| Current maturities of finance lease liabilities | 7.4 | 5.8 |
| Current maturities of operating lease liabilities | 560.4 | 560.0 |
Cover / Front Matter
FAQ
- What is AMC Entertainment Holdings's accrued expenses?
- AMC Entertainment Holdings (AMC) reported accrued expenses of $332.1M in Q2 2026.
- How has AMC Entertainment Holdings's accrued expenses changed year-over-year?
- AMC Entertainment Holdings's accrued expenses increased by 4.1% year-over-year, from $318.9M to $332.1M.
- What is the long-term trend for AMC Entertainment Holdings's accrued expenses?
- Over 5 years (2020 to 2025), AMC Entertainment Holdings's accrued expenses has grown at a 5.6% compound annual growth rate (CAGR), from $257.8M to $338.2M.
- 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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