Discontinued — last reported Q4 '24
O'Reilly Automotive Accrued Compensation increased by 27.4% to $152.36M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.6%, from $132.97M to $152.36M. Over 5 years (FY 2020 to FY 2025), Accrued Compensation shows an upward trend with a 6.1% CAGR.
An increase often reflects higher performance-based bonus accruals or headcount growth, while a decrease may signal lower variable compensation payouts.
This reflects the liability for earned but unpaid employee salaries, bonuses, and benefits at the balance sheet date. It...
Commonly reported by service-oriented firms and asset managers as a primary operating liability.
accrued_compensation| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $129.03M | $89.10M | $107.59M | $93.62M | $106.81M | $109.10M | $126.89M | $111.32M | $127.33M | $124.04M | $138.12M | $127.70M | $143.19M | $141.36M | $107.50M | $132.97M | $145.63M | $154.29M | $119.60M | $152.36M |
| QoQ Change | — | -30.9% | +20.8% | -13.0% | +14.1% | +2.1% | +16.3% | -12.3% | +14.4% | -2.6% | +11.4% | -7.5% | +12.1% | -1.3% | -24.0% | +23.7% | +9.5% | +5.9% | -22.5% | +27.4% |
| YoY Change | — | — | — | — | -17.2% | +22.4% | +17.9% | +18.9% | +19.2% | +13.7% | +8.9% | +14.7% | +12.5% | +14.0% | -22.2% | +4.1% | +1.7% | +9.1% | +11.3% | +14.6% |