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BJ's Wholesale Club Holdings, Inc. BJ Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by BJ's Wholesale Club Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001531152-26-000030
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Short-term debt | $375,000 | $120,000 | $150,000 |
| Current portion of operating lease liabilities | 181,994 | 209,249 | 169,568 |
| Accounts payable | 1,438,931 | 1,307,405 | 1,255,867 |
| Accrued expenses and other current liabilities | 1,048,934 | 1,033,579 | 934,974 |
| Total current liabilities | 3,044,859 | 2,670,233 | 2,510,409 |
| Long-term operating lease liabilities | 1,905,325 | 1,880,383 | 1,977,180 |
| Long-term debt | 399,172 | 399,099 | 398,880 |
| Deferred income taxes | 68,228 | 64,889 | 55,386 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is BJ's Wholesale Club Holdings, Inc.'s accrued expenses?
- BJ's Wholesale Club Holdings, Inc. (BJ) reported accrued expenses of $1.05B in Q1 2026.
- How has BJ's Wholesale Club Holdings, Inc.'s accrued expenses changed year-over-year?
- BJ's Wholesale Club Holdings, Inc.'s accrued expenses increased by 12.2% year-over-year, from $934.97M to $1.05B.
- What is the long-term trend for BJ's Wholesale Club Holdings, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), BJ's Wholesale Club Holdings, Inc.'s accrued expenses has grown at a 9.7% compound annual growth rate (CAGR), from $651.63M to $1.03B.
- 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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