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OSI Systems OSIS Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by OSI Systems in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: OSI Systems’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055014
| Line item | June 30, 2025 | March 31, 2026 |
|---|---|---|
| Bank lines of credit | $178,000 | — |
| Current portion of long-term debt | 8,130 | 3,791 |
| Accounts payable | 205,181 | 200,882 |
| Accrued payroll and related expenses | 49,535 | 51,003 |
| Advances from customers | 68,184 | 59,998 |
| Deferred revenue | 77,788 | 89,358 |
| Other accrued expenses and current liabilities | 110,120 | 124,139 |
| Total current liabilities | 696,938 | 529,171 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OSI Systems's accrued expenses?
- OSI Systems (OSIS) reported accrued expenses of $51M in Q1 2026.
- How has OSI Systems's accrued expenses changed year-over-year?
- OSI Systems's accrued expenses increased by 11.4% year-over-year, from $45.77M to $51M.
- What is the long-term trend for OSI Systems's accrued expenses?
- Over 4 years (2021 to 2025), OSI Systems's accrued expenses has grown at a -0.6% compound annual growth rate (CAGR), from $50.82M to $49.54M.
- 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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