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Enphase Energy ENPH Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Enphase Energy in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Enphase Energy’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001463101-26-000081
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Freight | 8,517 | 8,034 |
| Salaries, commissions, incentive compensation and benefits | 14,629 | 9,529 |
| Income tax payable | 2,049 | 4,919 |
| Operating lease liabilities | 9,103 | 8,211 |
| VAT payable | 5,114 | 2,226 |
| Liabilities related to restructuring accruals | 715 | 190 |
| Other | 13,845 | 11,384 |
| Total accrued liabilities | $188,516 | $217,366 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Enphase Energy's restructuring reserve?
- Enphase Energy (ENPH) reported restructuring reserve of $715K in Q2 2026.
- How has Enphase Energy's restructuring reserve changed year-over-year?
- Enphase Energy's restructuring reserve decreased by 65.1% year-over-year, from $2.05M to $715K.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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