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FormFactor FORM Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by FormFactor in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: FormFactor’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001039399-26-000023
| Line item | March 28,2026 | December 27,2025 |
|---|---|---|
| Accrued compensation and benefits | $31,099 | $31,495 |
| Accrued warranty | 2,389 | 2,503 |
| Accrued employee stock purchase plan contributions withheld | 2,098 | 5,190 |
| Accrued income and other taxes | 1,135 | 3,098 |
| Accrued restructuring charges | 2,587 | 464 |
| Other accrued expenses | 2,815 | 4,785 |
| $42,123 | $47,535 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is FormFactor's accrued expenses?
- FormFactor (FORM) reported accrued expenses of $31.1M in Q1 2026.
- How has FormFactor's accrued expenses changed year-over-year?
- FormFactor's accrued expenses increased by 40.4% year-over-year, from $22.15M to $31.1M.
- What is the long-term trend for FormFactor's accrued expenses?
- Over 5 years (2020 to 2025), FormFactor's accrued expenses has grown at a -10.7% compound annual growth rate (CAGR), from $55.34M to $31.5M.
- 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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