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Merit Medical Systems MMSI Accrued Expenses
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Where this comes from
Reported directly by Merit Medical Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Merit Medical Systems’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000856982-26-000025
| LIABILITIES AND STOCKHOLDERS’ EQUITY | March 31, 2026 | December 31, 2025 |
|---|---|---|
| (unaudited) | ||
| Current liabilities: | ||
| Trade payables | $67,853 | $60,551 |
| Accrued expenses | 122,515 | 159,486 |
| Short-term operating lease liabilities | 11,228 | 10,876 |
| Income taxes payable | 15,278 | 8,851 |
| Total current liabilities | 216,874 | 239,764 |
| Long-term debt | 735,160 | 734,038 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Merit Medical Systems's accrued expenses?
- Merit Medical Systems (MMSI) reported accrued expenses of $122.52M in Q1 2026.
- How has Merit Medical Systems's accrued expenses changed year-over-year?
- Merit Medical Systems's accrued expenses increased by 3.2% year-over-year, from $118.68M to $122.52M.
- What is the long-term trend for Merit Medical Systems's accrued expenses?
- Over 5 years (2020 to 2025), Merit Medical Systems's accrued expenses has grown at a 7.3% compound annual growth rate (CAGR), from $111.94M to $159.49M.
- 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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