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Costco Wholesale COST Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Costco Wholesale in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Costco Wholesale’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 4:43 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000909832-26-000051
| Line item | May 10,2026 | August 31,2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payable | $22,363 | $19,783 |
| Accrued salaries and benefits | 5,218 | 5,205 |
| Accrued member rewards | 2,948 | 2,677 |
| Deferred membership fees | 3,157 | 2,854 |
| Other current liabilities | 8,439 | 6,589 |
| Total current liabilities | 42,125 | 37,108 |
Item 1—Financial Statements
FAQ
- What is Costco Wholesale's accrued expenses?
- Costco Wholesale (COST) reported accrued expenses of $5.22B in Q1 2026.
- How has Costco Wholesale's accrued expenses changed year-over-year?
- Costco Wholesale's accrued expenses increased by 8.4% year-over-year, from $4.81B to $5.22B.
- What is the long-term trend for Costco Wholesale's accrued expenses?
- Over 4 years (2021 to 2025), Costco Wholesale's accrued expenses has grown at a 6.2% compound annual growth rate (CAGR), from $4.09B to $5.21B.
- 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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