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PC Connection CNXN Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: PC Connection’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $377,556 | $338,202 |
| Accrued payroll | 24,978 | 30,939 |
| Accrued expenses and other liabilities | 46,792 | 51,251 |
| Total current liabilities | 449,326 | 420,392 |
| Deferred income taxes | 18,981 | 19,905 |
| Non-current operating lease liabilities | 6,677 | 498 |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's accrued expenses?
- PC Connection (CNXN) reported accrued expenses of $24.98M in Q2 2026.
- How has PC Connection's accrued expenses changed year-over-year?
- PC Connection's accrued expenses increased by 6.5% year-over-year, from $23.44M to $24.98M.
- What is the long-term trend for PC Connection's accrued expenses?
- Over 5 years (2020 to 2025), PC Connection's accrued expenses has grown at a 11.7% compound annual growth rate (CAGR), from $17.83M to $30.94M.
- 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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