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OneSpaWorld Holdings Limited OSW Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by OneSpaWorld Holdings Limited in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: OneSpaWorld Holdings Limited’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:16 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-199522
| Line item | As of / March 31,2026 | As of / December 31, 2025 |
|---|---|---|
| Accounts payable | $25,427 | $31,792 |
| Accrued expenses | 29,268 | 37,410 |
| Current portion of operating leases | 1,754 | 1,979 |
| Other current liabilities | 747 | 771 |
| Total current liabilities | 57,196 | 71,952 |
| Other long-term liabilities | 82 | 186 |
| Long-term operating leases | 8,069 | 8,413 |
| Long-term debt, net | 82,785 | 83,967 |
Item 1. Unaudited Financial Statements
FAQ
- What is OneSpaWorld Holdings Limited's accrued expenses?
- OneSpaWorld Holdings Limited (OSW) reported accrued expenses of $747K in Q1 2026.
- How has OneSpaWorld Holdings Limited's accrued expenses changed year-over-year?
- OneSpaWorld Holdings Limited's accrued expenses decreased by 5.6% year-over-year, from $791K to $747K.
- What is the long-term trend for OneSpaWorld Holdings Limited's accrued expenses?
- Over 5 years (2020 to 2025), OneSpaWorld Holdings Limited's accrued expenses has grown at a -22.2% compound annual growth rate (CAGR), from $2.71M to $771K.
- 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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