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Claritev Corporation CTEV Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Claritev Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: Claritev Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001793229-26-000067
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease obligation, short-term | 4,609 | 4,705 |
| Current portion of long-term debt | 14,690 | 14,690 |
| Accrued compensation | 27,746 | 45,238 |
| Other accrued expenses | 34,089 | 36,253 |
| Total current liabilities | 237,507 | 261,358 |
| Long-term debt | 4,588,160 | 4,560,440 |
| 2025 Revolving Credit Facility | 70,000 | 20,000 |
| Operating lease obligation, long-term | 14,304 | 16,236 |
Item 1. Financial Statements
FAQ
- What is Claritev Corporation's accrued expenses?
- Claritev Corporation (CTEV) reported accrued expenses of $34.09M in Q2 2026.
- How has Claritev Corporation's accrued expenses changed year-over-year?
- Claritev Corporation's accrued expenses decreased by 17.7% year-over-year, from $41.41M to $34.09M.
- What is the long-term trend for Claritev Corporation's accrued expenses?
- Over 5 years (2020 to 2025), Claritev Corporation's accrued expenses has grown at a 5.9% compound annual growth rate (CAGR), from $27.25M to $36.25M.
- 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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