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Navitas Semiconductor Corporation NVTS Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands, except shares and par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable and other accrued expenses | $19,506 | $22,350 |
| Accrued compensation expenses | 5,970 | 4,949 |
| Operating lease liabilities, current | 1,835 | 1,866 |
| Finance lease liabilities, current | 331 | 323 |
| Earnout liability | — | 22,632 |
| Total current liabilities | 27,642 | 52,120 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's accrued expenses?
- Navitas Semiconductor Corporation (NVTS) reported accrued expenses of $5.97M in Q2 2026.
- How has Navitas Semiconductor Corporation's accrued expenses changed year-over-year?
- Navitas Semiconductor Corporation's accrued expenses increased by 35.7% year-over-year, from $4.4M to $5.97M.
- What is the long-term trend for Navitas Semiconductor Corporation's accrued expenses?
- Over 5 years (2020 to 2025), Navitas Semiconductor Corporation's accrued expenses has grown at a 122.6% compound annual growth rate (CAGR), from $90.47K to $4.95M.
- 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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