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National CineMedia NCMI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by National CineMedia in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: National CineMedia’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-344956
| Line item | As of / July 2, 2026 | As of / January 1, 2026 |
|---|---|---|
| Amounts due to ESA Parties, net | $5.3 | $6.8 |
| Payable under the TRA | 2.3 | 2.9 |
| Accrued expenses | 2.0 | 1.9 |
| Accrued payroll and related expenses | 6.5 | 12.1 |
| Accounts payable | 25.8 | 26.1 |
| Deferred revenue | 17.3 | 10.8 |
| Other current liabilities | 1.5 | 1.5 |
| Total current liabilities | 60.7 | 62.1 |
Item 1. Financial Statements
FAQ
- What is National CineMedia's accrued expenses?
- National CineMedia (NCMI) reported accrued expenses of $6.5M in Q2 2026.
- How has National CineMedia's accrued expenses changed year-over-year?
- National CineMedia's accrued expenses decreased by 11.0% year-over-year, from $7.3M to $6.5M.
- What is the long-term trend for National CineMedia's accrued expenses?
- Over 5 years (2020 to 2025), National CineMedia's accrued expenses has grown at a 20.3% compound annual growth rate (CAGR), from $4.8M to $12.1M.
- 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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