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Falcon's Beyond Global FBYD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Falcon's Beyond Global’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-224203
| Line item | As of / (UNAUDITED) March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable ($117 and $215 related party as of March 31, 2026 and December 31, 2025, respectively) | $7,616 | $8,453 |
| Accrued expenses and other current liabilities ($228 and $501 related party as of March 31, 2026 and December 31, 2025, respectively) | 5,957 | 16,429 |
| Contract liabilities | 96 | 19 |
| Operating lease liability, current | 481 | 460 |
| Short-term debt ($736 and $1,386 related party as of March 31, 2026 and December 31, 2025, respectively) | 736 | 1,386 |
| Long-term debt, current | 8,522 | 1,769 |
Item 1. Financial Statements.
FAQ
- What is Falcon's Beyond Global's accrued expenses?
- Falcon's Beyond Global (FBYD) reported accrued expenses of $5.96M in Q1 2026.
- What is the long-term trend for Falcon's Beyond Global's accrued expenses?
- Over 3 years (2022 to 2025), Falcon's Beyond Global's accrued expenses has grown at a -12.2% compound annual growth rate (CAGR), from $638K to $432K.
- 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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