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Quad Graphics QUAD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Quad Graphics in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Quad Graphics’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001481792-26-000130
| Line item | (UNAUDITED)June 30, 2026 | December 31,2025 |
|---|---|---|
| Total assets | $1,197.8 | $1,252.9 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Accounts payable | $315.3 | $342.0 |
| Other current liabilities | 184.2 | 211.7 |
| Short-term debt and current portion of long-term debt | 50.2 | 47.0 |
| Current portion of finance lease obligations | 0.6 | 0.5 |
| Current portion of operating lease obligations | 23.4 | 23.0 |
| Total current liabilities | 573.7 | 624.2 |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Quad Graphics's accrued expenses?
- Quad Graphics (QUAD) reported accrued expenses of $184.2M in Q2 2026.
- How has Quad Graphics's accrued expenses changed year-over-year?
- Quad Graphics's accrued expenses decreased by 3.1% year-over-year, from $190M to $184.2M.
- What is the long-term trend for Quad Graphics's accrued expenses?
- Over 5 years (2020 to 2025), Quad Graphics's accrued expenses has grown at a -7.4% compound annual growth rate (CAGR), from $310.8M to $211.7M.
- 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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