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Kulicke & Soffa Industries KLIC Standard Product Warranty Accrual
Standard Product Warranty Accrual at other companies
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Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:ProductWarrantyAccrual.
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) | Three months ended / July 4, 2026 | Three months ended / June 28, 2025 | Nine months ended / July 4, 2026 | Nine months ended / June 28, 2025 |
|---|---|---|---|---|
| Reserve for product warranty, beginning of period | $8,994 | $8,524 | $7,255 | $9,911 |
| Provision for product warranty | 5,496 | 2,064 | 13,350 | 6,476 |
| Utilization of reserve | (3,584) | (2,977) | (9,699) | (8,776) |
| Reserve for product warranty, end of period | $10,906 | $7,611 | $10,906 | $7,611 |
Item 1. – FINANCIAL STATEMENTS
FAQ
- What is Kulicke & Soffa Industries's standard product warranty accrual?
- Kulicke & Soffa Industries (KLIC) reported standard product warranty accrual of $10.91M in Q2 2026.
- How has Kulicke & Soffa Industries's standard product warranty accrual changed year-over-year?
- Kulicke & Soffa Industries's standard product warranty accrual increased by 43.3% year-over-year, from $7.61M to $10.91M.
- What is the long-term trend for Kulicke & Soffa Industries's standard product warranty accrual?
- Over 3 years (2022 to 2025), Kulicke & Soffa Industries's standard product warranty accrual has grown at a -18.6% compound annual growth rate (CAGR), from $13.44M to $7.26M.
- What does standard product warranty accrual mean?
- This reflects the estimated liability for future costs associated with repairing or replacing products under standard warranty terms. It is calculated based on historical failure rates and expected service costs for products currently under warranty. A stable or declining ratio relative to revenue suggests consistent product quality and reliable manufacturing processes.
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