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Kulicke & Soffa Industries KLIC Accrued Expenses
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Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Kulicke & Soffa Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000056978-26-000032
| (in thousands) | As of / July 4, 2026 | As of / October 4, 2025 |
|---|---|---|
| $66,274 | $58,993 | |
| Accrued expenses and other current liabilities: | ||
| Accrued customer obligations (1) | $73,595 | $33,414 |
| Wages and benefits | 54,523 | 35,175 |
| Dividend payable | 10,729 | — |
| Commissions and professional fees | 6,006 | 5,266 |
| Accrued leasehold renovations | 4,281 | — |
| Accrued adverse purchase commitments | 2,173 | 7,658 |
Item 1. – FINANCIAL STATEMENTS
FAQ
- What is Kulicke & Soffa Industries's accrued expenses?
- Kulicke & Soffa Industries (KLIC) reported accrued expenses of $54.52M in Q2 2026.
- How has Kulicke & Soffa Industries's accrued expenses changed year-over-year?
- Kulicke & Soffa Industries's accrued expenses increased by 77.0% year-over-year, from $30.8M to $54.52M.
- 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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