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Green Dot GDOT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Green Dot in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Green Dot’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001386278-26-000045
| Assets | June 30, 2026 / (unaudited) / (In thousands, except par value) | December 31, 2025 / (In thousands, except par value) |
|---|---|---|
| Deposits | 4,640,329 | 4,416,294 |
| Obligations to customers | 286,709 | 284,978 |
| Settlement obligations | 46,827 | 52,916 |
| Other accrued liabilities | 149,797 | 153,752 |
| Operating lease liabilities | 356 | 325 |
| Deferred revenue | 4,307 | 4,224 |
| Income tax payable | — | 2,366 |
| Total current liabilities | 5,187,367 | 5,029,569 |
ITEM 1. Financial Statements
FAQ
- What is Green Dot's accrued expenses?
- Green Dot (GDOT) reported accrued expenses of $149.8M in Q2 2026.
- How has Green Dot's accrued expenses changed year-over-year?
- Green Dot's accrued expenses increased by 72.7% year-over-year, from $86.75M to $149.8M.
- What is the long-term trend for Green Dot's accrued expenses?
- Over 5 years (2020 to 2025), Green Dot's accrued expenses has grown at a 1.1% compound annual growth rate (CAGR), from $145.36M to $153.75M.
- 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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