Dorman Products DORM Accrued customer rebates and returns
Accrued customer rebates and returns at other companies
Other financials
Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept dorm:IncreaseDecreaseInAccruedCustomerRebatesAndReturns.
The official record: Dorman Products’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dorman Products's accrued customer rebates and returns?
- Dorman Products (DORM) reported accrued customer rebates and returns of -$12.43M in Q1 2026.
- How has Dorman Products's accrued customer rebates and returns changed year-over-year?
- Dorman Products's accrued customer rebates and returns decreased by 1179.7% year-over-year, from -$971K to -$12.43M.
- What does accrued customer rebates and returns mean?
- This metric tracks the net change in liabilities established for customer rebates, volume incentives, and product return allowances. It reflects the company's obligation to provide future credits or payments to distributors and retailers based on sales performance. Monitoring this helps assess the company's promotional intensity and the accuracy of its revenue recognition estimates.