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Meritage Homes MTH Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Meritage Homes in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Meritage Homes’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000833079-26-000105
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Payroll and other benefits | 66,566 | 98,591 |
| Accrued interest | 18,309 | 14,619 |
| Accrued taxes | 18,110 | 14,205 |
| Warranty reserves | 26,042 | 26,677 |
| Lease liabilities | 60,784 | 60,470 |
| Liabilities related to consolidated real estate not owned | 59,947 | — |
| Other accruals | 20,446 | 29,014 |
| Total | $408,718 | $387,698 |
Item 1. Financial Statements
FAQ
- What is Meritage Homes's accrued expenses?
- Meritage Homes (MTH) reported accrued expenses of $20.45M in Q1 2026.
- How has Meritage Homes's accrued expenses changed year-over-year?
- Meritage Homes's accrued expenses decreased by 29.6% year-over-year, from $29.03M to $20.45M.
- What is the long-term trend for Meritage Homes's accrued expenses?
- Over 5 years (2020 to 2025), Meritage Homes's accrued expenses has grown at a 7.5% compound annual growth rate (CAGR), from $20.26M to $29.01M.
- 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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