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Barrett Business Services BBSI Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Barrett Business Services in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: Barrett Business Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335564
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Income taxes payable | 10,565 | — |
| Current operating lease liabilities | 7,238 | 6,969 |
| Current premium payable | 22,327 | 38,992 |
| Other accrued liabilities | 9,436 | 19,357 |
| Workers' compensation claims liabilities | 30,367 | 32,875 |
| Total current liabilities | 407,885 | 405,872 |
| Long-term workers' compensation claims liabilities | 67,539 | 75,709 |
| Deferred income taxes | 115 | — |
Item 1. Unaudited Interim Condensed Consolidated Financial Statements
FAQ
- What is Barrett Business Services's accrued expenses?
- Barrett Business Services (BBSI) reported accrued expenses of $9.44M in Q2 2026.
- How has Barrett Business Services's accrued expenses changed year-over-year?
- Barrett Business Services's accrued expenses decreased by 14.7% year-over-year, from $11.07M to $9.44M.
- What is the long-term trend for Barrett Business Services's accrued expenses?
- Over 5 years (2020 to 2025), Barrett Business Services's accrued expenses has grown at a 21.6% compound annual growth rate (CAGR), from $7.28M to $19.36M.
- 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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