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Mitek Systems MITK Accrued Expenses
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Where this comes from
Reported directly by Mitek Systems in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Mitek Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000807863-26-000036
| Line item | June 30, 2026 (Unaudited) | September 30, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $3,968 | $3,874 |
| Accrued payroll and related taxes | 14,630 | 16,837 |
| Income tax payables(1) | 3,063 | 2,683 |
| Deferred revenue, current portion | 34,501 | 29,061 |
| Lease liabilities, current portion | 913 | 890 |
| Convertible senior notes | — | 152,216 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Mitek Systems's accrued expenses?
- Mitek Systems (MITK) reported accrued expenses of $14.63M in Q2 2026.
- How has Mitek Systems's accrued expenses changed year-over-year?
- Mitek Systems's accrued expenses increased by 6.9% year-over-year, from $13.69M to $14.63M.
- What is the long-term trend for Mitek Systems's accrued expenses?
- Over 4 years (2021 to 2025), Mitek Systems's accrued expenses has grown at a 9.3% compound annual growth rate (CAGR), from $11.78M to $16.84M.
- 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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