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Schering-Plough SGP Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Schering-Plough’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 5:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001778922-26-000020
| (in thousands, except share and per share amounts) | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Liabilities, Redeemable Convertible Preferred Stock and Stockholders' Deficit | ||
| Current liabilities | ||
| Accounts payable | $2,696 | $1,978 |
| Payroll-related accruals | 2,182 | 1,282 |
| Other current liabilities | 3,706 | 672 |
| Lease liability, current | — | 442 |
| Redeemable convertible preferred stock tranche liability | — | 3,417 |
| Total current liabilities | 8,584 | 7,791 |
Item 8. [Financial Statements and Supplementary Data](#ifaf54775e85441fc836f60bc7c4f1464_4398046512509)
FAQ
- What is Schering-Plough's accrued expenses?
- Schering-Plough (SGP) reported accrued expenses of $2.18M in Q4 2025.
- 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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