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Kodiak AI KDK Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Kodiak AI in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Kodiak AI’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032862
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Liabilities, redeemable convertible preferred stock and stockholders’ deficit | ||
| Current liabilities: | ||
| Accounts payable | $1,032 | $1,455 |
| Accrued expenses and other current liabilities | 10,817 | 11,354 |
| Operating lease liabilities, current | 1,733 | 1,916 |
| Debt, current portion | 936 | 1,065 |
| Second lien loans | 11,346 | 10,872 |
| Total current liabilities | 25,864 | 26,662 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kodiak AI's accrued expenses?
- Kodiak AI (KDK) reported accrued expenses of $10.82M in Q1 2026.
- How has Kodiak AI's accrued expenses changed year-over-year?
- Kodiak AI's accrued expenses increased by 18362.2% year-over-year, from $58.59K to $10.82M.
- 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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