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GameStop GME Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | May 2,2026 | May 3,2025 | January 31,2026 |
|---|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities: | |||
| Accounts payable | $263.4 | $198.4 | $147.1 |
| Accrued liabilities and other current liabilities | 372.5 | 328.4 | 283.8 |
| Current portion of operating lease liabilities | 81.4 | 113.3 | 87.5 |
| Liabilities held for sale | 143.0 | 207.2 | 136.1 |
| Total current liabilities | 860.3 | 847.3 | 654.5 |
| Long-term debt | 4,166.1 | 1,480.7 | 4,164.3 |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's accrued expenses?
- GameStop (GME) reported accrued expenses of $372.5M in Q1 2026.
- How has GameStop's accrued expenses changed year-over-year?
- GameStop's accrued expenses increased by 13.4% year-over-year, from $328.4M to $372.5M.
- What is the long-term trend for GameStop's accrued expenses?
- Over 5 years (2020 to 2025), GameStop's accrued expenses has grown at a -14.7% compound annual growth rate (CAGR), from $626.8M to $283.8M.
- 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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