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BlackLine BL Accrued Expenses
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Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued salaries and employee benefits | $25,738 | $39,301 |
| Accrued income and other taxes payable | 9,120 | 13,764 |
| Accrued restructuring costs | 1,215 | 4,215 |
| Other accrued expenses and current liabilities | 24,072 | 19,510 |
| $60,145 | $76,790 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's accrued expenses?
- BlackLine (BL) reported accrued expenses of $25.74M in Q2 2026.
- How has BlackLine's accrued expenses changed year-over-year?
- BlackLine's accrued expenses decreased by 3.4% year-over-year, from $26.64M to $25.74M.
- What is the long-term trend for BlackLine's accrued expenses?
- Over 5 years (2020 to 2025), BlackLine's accrued expenses has grown at a 12.6% compound annual growth rate (CAGR), from $21.71M to $39.3M.
- 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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