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Sable Offshore Corp. SOC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Sable Offshore Corp. in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Sable Offshore Corp.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001831481-26-000104
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Accounts payable and accrued liabilities | $206,679 | $99,353 |
| Term Loan—current, net | 236,749 | 921,584 |
| Other current liabilities | 2,934 | 2,488 |
| Total current liabilities | 446,362 | 1,023,425 |
| Term Loan—non-current, net | 732,087 | — |
| Warrant liabilities | 9,839 | 37,738 |
| Asset retirement obligations | 119,848 | 113,181 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Sable Offshore Corp.'s accrued expenses?
- Sable Offshore Corp. (SOC) reported accrued expenses of $2.93M in Q2 2026.
- How has Sable Offshore Corp.'s accrued expenses changed year-over-year?
- Sable Offshore Corp.'s accrued expenses decreased by 96.7% year-over-year, from $88.61M to $2.93M.
- What is the long-term trend for Sable Offshore Corp.'s accrued expenses?
- Over 5 years (2020 to 2025), Sable Offshore Corp.'s accrued expenses has grown at a 60.0% compound annual growth rate (CAGR), from $237.25K to $2.49M.
- 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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