Screener
Andersen Group ANDG Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Andersen Group’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219544
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities, redeemable noncontrolling interest and stockholders' equity (deficit) | ||
| Current liabilities: | ||
| Accounts payable and other accrued expenses | $11,793 | $11,998 |
| Accrued payroll and benefits | 49,544 | 46,332 |
| Deferred revenue | 22,052 | 12,522 |
| Distributions payable to related parties | 34,635 | 52,745 |
| Operating lease liabilities, current | 7,212 | 3,958 |
| Notes payable to related parties, current portion | 57,467 | 62,340 |
Item 1. Item
FAQ
- What is Andersen Group's accrued expenses?
- Andersen Group (ANDG) reported accrued expenses of $49.54M in Q1 2026.
- 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 Andersen Group's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude