Screener
Navan, Inc. NAVN Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Navan, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Navan, Inc.’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042552
| Line item | As of / April 30, 2026 | As of / January 31, 2026 |
|---|---|---|
| Accrued compensation and employee benefits | $48,244 | $45,119 |
| Accrued expenses | 29,805 | 25,842 |
| Amounts due to travel suppliers(1) | 58,120 | 77,290 |
| Reward liability(2) | 13,193 | 12,337 |
| Customer deposits and collateral | 25,813 | 26,357 |
| Indirect tax payable | 7,490 | 6,404 |
| Accrued interest | 752 | 781 |
| Other | 1,882 | 3,123 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Navan, Inc.'s accrued expenses?
- Navan, Inc. (NAVN) reported accrued expenses of $29.81M in Q1 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Navan, Inc.'s accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude