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Serve Robotics SERV Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Serve Robotics in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Serve Robotics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:46 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001832483-26-000035
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $5,505 | $5,014 |
| Accrued liabilities | 9,430 | 6,482 |
| Deferred revenue | 1,975 | 2 |
| Operating lease liabilities, current | 2,362 | 1,800 |
| Total current liabilities | 19,272 | 13,298 |
| Operating lease liabilities, non-current | 7,335 | 3,454 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Serve Robotics's accrued expenses?
- Serve Robotics (SERV) reported accrued expenses of $9.43M in Q2 2026.
- How has Serve Robotics's accrued expenses changed year-over-year?
- Serve Robotics's accrued expenses increased by 373.2% year-over-year, from $1.99M to $9.43M.
- What is the long-term trend for Serve Robotics's accrued expenses?
- Over 3 years (2022 to 2025), Serve Robotics's accrued expenses has grown at a 457.4% compound annual growth rate (CAGR), from $37.43K to $6.48M.
- 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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