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Resolute Holdings Management RHLD Accrued Expenses
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Where this comes from
Reported directly by Resolute Holdings Management in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-057120
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deferred revenue | 164.8 | — |
| Income tax payable | 44.3 | 0.1 |
| Current portion of long-term debt | 9.0 | 15.0 |
| Other current liabilities | 15.0 | 2.2 |
| Total current liabilities | 588.6 | 77.6 |
| Income tax payable | 20.6 | — |
| Long-term debt, net of deferred financing costs | 2,178.3 | 169.8 |
| Deferred tax liability | 303.1 | — |
Item 1. Financial Statements
FAQ
- What is Resolute Holdings Management's accrued expenses?
- Resolute Holdings Management (RHLD) reported accrued expenses of $15M in Q1 2026.
- How has Resolute Holdings Management's accrued expenses changed year-over-year?
- Resolute Holdings Management's accrued expenses decreased by 7.4% year-over-year, from $16.2M to $15M.
- 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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