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Dauch DCH Standard Product Warranty Accrual
Standard Product Warranty Accrual at other companies
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Where this comes from
Reported directly by Dauch in its filing.
Tagged under the XBRL concept us-gaap:ProductWarrantyAccrual.
The source filing: Dauch’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001062231-26-000139
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Beginning balance | $173.8 | $62.6 | $63.3 | $60.6 |
| Accruals | 7.1 | 3.5 | 17.0 | 7.6 |
| Payments | (11.2) | (2.7) | (19.8) | (5.2) |
| Adjustment to prior period accruals | 4.4 | (1.9) | 4.3 | (1.9) |
| Business Combination with Dowlais | (7.7) | — | 103.0 | — |
| Foreign currency translation | (0.6) | 1.0 | (2.0) | 1.4 |
| Ending balance | $165.8 | $62.5 | $165.8 | $62.5 |
Item 1. Financial Statements
FAQ
- What is Dauch's standard product warranty accrual?
- Dauch (DCH) reported standard product warranty accrual of $165.8M in Q2 2026.
- How has Dauch's standard product warranty accrual changed year-over-year?
- Dauch's standard product warranty accrual increased by 165.3% year-over-year, from $62.5M to $165.8M.
- What is the long-term trend for Dauch's standard product warranty accrual?
- Over 5 years (2020 to 2025), Dauch's standard product warranty accrual has grown at a -1.0% compound annual growth rate (CAGR), from $66.7M to $63.3M.
- What does standard product warranty accrual mean?
- Accrued expenses related to standard product warranties offered to customers.
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