Chicago Atlantic Real Estate Finance Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 48.8% to $1.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 51.1%, from $2.54M to $1.24M. Over 3 years (FY 2022 to FY 2025), Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) shows a downward trend with a -7.6% CAGR.
An increase generally reflects higher operational scale or timing differences in payments, while a decrease may indicate accelerated settlement of obligations.
This represents short-term and long-term obligations arising from operational activities, including trade payables, accr...
Large financial institutions typically carry significant balances here due to the complexity of their operational footprint compared to smaller regional banks.
non_current_liabilities_accounts_payable_and_accrued_lia_08a361| Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.06M | $1.19M | $1.14M | $1.34M | $1.54M | $1.36M | $1.14M | $2.54M | $1.36M | $1.06M | $834.98K | $1.24M |
| QoQ Change | — | +12.2% | -4.4% | +18.3% | +14.8% | -11.9% | -16.3% | +123.6% | -46.6% | -21.8% | -21.2% | +48.8% |
| YoY Change | — | — | +7.3% | — | — | +14.3% | +0.1% | +89.1% | -12.1% | -21.9% | -26.5% | -51.1% |