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Dorman Products DORM Accrued Expenses
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Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands, except for share data) | March 28, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and shareholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $133,549 | $185,125 |
| Accrued compensation | 17,577 | 30,756 |
| Accrued customer rebates and returns | 184,966 | 197,398 |
| Revolving credit facility | 15,000 | — |
| Current portion of long-term debt | 37,500 | 37,500 |
| Other accrued liabilities | 59,533 | 42,048 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's accrued expenses?
- Dorman Products (DORM) reported accrued expenses of $17.58M in Q1 2026.
- How has Dorman Products's accrued expenses changed year-over-year?
- Dorman Products's accrued expenses decreased by 17.0% year-over-year, from $21.19M to $17.58M.
- What is the long-term trend for Dorman Products's accrued expenses?
- Over 5 years (2020 to 2025), Dorman Products's accrued expenses has grown at a 9.3% compound annual growth rate (CAGR), from $19.71M to $30.76M.
- 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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