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Compass COMP Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Compass in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Compass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001563190-26-000143
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued payroll and related employee costs | $169 | $65 |
| Accrued litigation settlements | 69 | — |
| Accrued interest | 42 | — |
| Accrued merger-related severance costs | 33 | — |
| Accrued expenses | 134 | 40 |
| Other | 136 | 33 |
| Total accrued expenses and other current liabilities | $583 | $138 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Compass's accrued expenses?
- Compass (COMP) reported accrued expenses of $169M in Q2 2026.
- How has Compass's accrued expenses changed year-over-year?
- Compass's accrued expenses increased by 37.8% year-over-year, from $122.6M to $169M.
- What is the long-term trend for Compass's accrued expenses?
- Over 5 years (2020 to 2025), Compass's accrued expenses has grown at a -9.5% compound annual growth rate (CAGR), from $106.8M to $65M.
- 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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