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Alpha and Omega Semiconductor AOSL Accrued Expenses
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Where this comes from
Reported directly by Alpha and Omega Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031360
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Accrued compensation and benefits | $21,421 | $17,766 |
| Warranty accrual | 2,060 | 2,118 |
| Stock rotation accrual | 6,442 | 6,184 |
| Accrued professional fees | 2,662 | 3,399 |
| Accrued inventory | 862 | 1,465 |
| Accrued facilities related expenses | 2,373 | 2,184 |
| Accrued property, plant and equipment | 4,208 | 2,704 |
| Other accrued expenses | 4,994 | 4,755 |
ITEM 1. Financial Statements
FAQ
- What is Alpha and Omega Semiconductor's accrued expenses?
- Alpha and Omega Semiconductor (AOSL) reported accrued expenses of $21.42M in Q1 2026.
- How has Alpha and Omega Semiconductor's accrued expenses changed year-over-year?
- Alpha and Omega Semiconductor's accrued expenses increased by 24.7% year-over-year, from $17.18M to $21.42M.
- What is the long-term trend for Alpha and Omega Semiconductor's accrued expenses?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's accrued expenses has grown at a -28.9% compound annual growth rate (CAGR), from $69.49M to $17.77M.
- 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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