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Lam Research Corp. LRCX Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by Lam Research Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.
The source filing: Lam Research Corp.’s 10-K, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000707549-26-000037
| Line item | Year Ended / June 28,2026 | Year Ended / June 29,2025 | Year Ended / June 30,2024 |
|---|---|---|---|
| Prepaid expenses and other assets | 50,240 | (206,729) | (15,535) |
| Trade accounts payable | 417,507 | 212,000 | 125,939 |
| Deferred profit | (286,372) | 1,147,759 | (277,440) |
| Accrued expenses and other liabilities | (39,286) | 328,252 | (304,652) |
| Net cash provided by operating activities | 5,857,657 | 6,173,264 | 4,652,269 |
| CASH FLOWS FROM INVESTING ACTIVITIES: | |||
| Capital expenditures and intangible assets | (966,405) | (759,186) | (396,670) |
| Proceeds from maturities of available-for-sale securities | — | — | 34,336 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lam Research Corp.'s accrued expenses and other liabilities?
- Lam Research Corp. (LRCX) reported accrued expenses and other liabilities of -$9.82M in Q2 2026.
- How has Lam Research Corp.'s accrued expenses and other liabilities changed year-over-year?
- Lam Research Corp.'s accrued expenses and other liabilities decreased by 112.0% year-over-year, from $82.06M to -$9.82M.
- What is the long-term trend for Lam Research Corp.'s accrued expenses and other liabilities?
- Over 4 years (2022 to 2026), Lam Research Corp.'s accrued expenses and other liabilities has grown at a -24.9% compound annual growth rate (CAGR), from $123.46M to -$39.29M.
- What does accrued expenses and other liabilities mean?
- Accrued expenses and other liabilities
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