Screener
i3 Verticals, Inc. IIIV Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by i3 Verticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: i3 Verticals, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:27 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001728688-26-000045
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Liabilities | ||
| Current liabilities | ||
| Accounts payable | $4,384 | $6,248 |
| Accrued expenses and other current liabilities | 21,026 | 24,525 |
| Settlement obligations | 36 | 411 |
| Deferred revenue | 25,285 | 37,678 |
| Current portion of operating lease liabilities | 1,907 | 1,827 |
| Total current liabilities | 52,638 | 70,689 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is i3 Verticals, Inc.'s accrued expenses?
- i3 Verticals, Inc. (IIIV) reported accrued expenses of $21.03M in Q2 2026.
- How has i3 Verticals, Inc.'s accrued expenses changed year-over-year?
- i3 Verticals, Inc.'s accrued expenses increased by 124.2% year-over-year, from $9.38M to $21.03M.
- What is the long-term trend for i3 Verticals, Inc.'s accrued expenses?
- Over 4 years (2021 to 2025), i3 Verticals, Inc.'s accrued expenses has grown at a -16.7% compound annual growth rate (CAGR), from $50.82M to $24.53M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about i3 Verticals, Inc.'s accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude