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Costco Wholesale COST Accrued Manufacturing Costs
Accrued Manufacturing Costs 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 manufacturing costs?
- Costco Wholesale (COST) reported accrued manufacturing costs of $5.22B in Q1 2026.
- How has Costco Wholesale's accrued manufacturing costs changed year-over-year?
- Costco Wholesale's accrued manufacturing costs increased by 8.4% year-over-year, from $4.81B to $5.22B.
- What is the long-term trend for Costco Wholesale's accrued manufacturing costs?
- Over 4 years (2021 to 2025), Costco Wholesale's accrued manufacturing costs has grown at a 6.2% compound annual growth rate (CAGR), from $4.09B to $5.21B.
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