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Acushnet Holdings GOLF Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Acushnet Holdings in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Acushnet Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001672013-26-000158
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt | 639 | 661 |
| Accounts payable ($7,957 and $0 attributable to a VIE) | 195,609 | 156,984 |
| Accrued taxes | 54,768 | 34,219 |
| Accrued compensation and benefits | 93,496 | 100,975 |
| Accrued expenses and other current liabilities | 130,351 | 121,310 |
| Total current liabilities | 497,765 | 430,154 |
| Long-term debt | 936,525 | 926,244 |
| Deferred income taxes | 21,907 | 7,604 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Acushnet Holdings's accrued expenses?
- Acushnet Holdings (GOLF) reported accrued expenses of $93.5M in Q2 2026.
- How has Acushnet Holdings's accrued expenses changed year-over-year?
- Acushnet Holdings's accrued expenses increased by 21.4% year-over-year, from $77.01M to $93.5M.
- What is the long-term trend for Acushnet Holdings's accrued expenses?
- Over 5 years (2020 to 2025), Acushnet Holdings's accrued expenses has grown at a 4.2% compound annual growth rate (CAGR), from $82.29M to $100.98M.
- 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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