Current Liabilities
Accrued Expenses
IDEX Accrued Expenses decreased by 19.0% to $90.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $85.4M to $90.9M. Over 5 years (FY 2020 to FY 2025), Accrued Expenses shows a downward trend with a -11.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Significant fluctuations may indicate changes in operational scale, timing of payroll, or shifts in tax and interest obligations.
Detailed definition
Accrued expenses are liabilities that have been incurred by the company but have not yet been paid or invoiced by the en...
Peer comparison
Varies based on company size and payroll cycles; generally consistent with industry standards for operational overhead.
Metric ID:
accrued_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $80.33M | $83.83M | $259.8M | $68.4M | $78.9M | $87.1M | $289.1M | $79.2M | $83.7M | $91.7M | $271.5M | $81.1M | $82.9M | $101M | $278.7M | $85.4M | $93.6M | $107.1M | $112.2M | $90.9M |
| QoQ Change | — | +4.4% | +209.9% | -73.7% | +15.4% | +10.4% | +231.9% | -72.6% | +5.7% | +9.6% | +196.1% | -70.1% | +2.2% | +21.8% | +175.9% | -69.4% | +9.6% | +14.4% | +4.8% | -19.0% |
| YoY Change | — | — | — | — | -1.8% | +3.9% | +11.3% | +15.8% | +6.1% | +5.3% | -6.1% | +2.4% | -1.0% | +10.1% | +2.7% | +5.3% | +12.9% | +6.0% | -59.7% | +6.4% |
Range$68.4M – $289.1M
CAGR+2.6%
Avg YoY Growth+1.2%
Median YoY Growth+5.3%
Accrued Expenses at Other Companies
Frequently Asked Questions
- What is IDEX's accrued expenses?
- IDEX (IEX) reported accrued expenses of $90.9M in Q1 2026.
- How has IDEX's accrued expenses changed year-over-year?
- IDEX's accrued expenses increased by 6.4% year-over-year, from $85.4M to $90.9M.
- What is the long-term trend for IDEX's accrued expenses?
- Over 5 years (2020 to 2025), IDEX's accrued expenses has grown at a -11.7% compound annual growth rate (CAGR), from $208.8M to $112.2M.
- What does accrued expenses mean?
- Expenses that have been incurred but not yet paid or recorded as an invoice.