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OrthoPediatrics KIDS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by OrthoPediatrics in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: OrthoPediatrics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425450-26-000070
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable - trade | $22,239 | $18,786 |
| Accrued compensation and benefits | 15,590 | 13,693 |
| Current portion of long-term debt with affiliate | 172 | 170 |
| Current portion of acquisition installment payable | 1,103 | 2,194 |
| Other current liabilities | 13,748 | 11,354 |
| Total current liabilities | 52,852 | 46,197 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is OrthoPediatrics's accrued expenses?
- OrthoPediatrics (KIDS) reported accrued expenses of $15.59M in Q2 2026.
- How has OrthoPediatrics's accrued expenses changed year-over-year?
- OrthoPediatrics's accrued expenses increased by 16.4% year-over-year, from $13.4M to $15.59M.
- What is the long-term trend for OrthoPediatrics's accrued expenses?
- Over 5 years (2020 to 2025), OrthoPediatrics's accrued expenses has grown at a 24.7% compound annual growth rate (CAGR), from $4.54M to $13.69M.
- 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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