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MiMedx Group MDXG Accrued Expenses
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Where this comes from
Reported directly by MiMedx Group in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: MiMedx Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001376339-26-000071
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Current portion of long term debt | $1,500 | $1,500 |
| Accounts payable | 8,293 | 14,528 |
| Accrued compensation | 13,175 | 31,065 |
| Accrued expenses | 11,140 | 11,383 |
| Other current liabilities | 4,390 | 5,790 |
| Total current liabilities | 38,498 | 64,266 |
| Long term debt, net | 15,706 | 16,467 |
Item 1. Financial Statements
FAQ
- What is MiMedx Group's accrued expenses?
- MiMedx Group (MDXG) reported accrued expenses of $13.18M in Q2 2026.
- How has MiMedx Group's accrued expenses changed year-over-year?
- MiMedx Group's accrued expenses decreased by 40.2% year-over-year, from $22.03M to $13.18M.
- What is the long-term trend for MiMedx Group's accrued expenses?
- Over 5 years (2020 to 2025), MiMedx Group's accrued expenses has grown at a 11.0% compound annual growth rate (CAGR), from $18.47M to $31.07M.
- 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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