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Winnebago Industries WGO Accrued Expenses
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Where this comes from
Reported directly by Winnebago Industries in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Winnebago Industries’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-045496
| (in millions, except per share data) | May 30, 2026 | August 30, 2025 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $113.5 | $129.3 |
| Accrued expenses: | ||
| Accrued compensation | 40.1 | 41.1 |
| Product warranties | 72.3 | 72.9 |
| Self-insurance | 12.6 | 16.2 |
| Promotional | 21.4 | 31.0 |
| Accrued interest and dividends | 17.2 | 13.4 |
Item 1. Consolidated Financial Statements
FAQ
- What is Winnebago Industries's accrued expenses?
- Winnebago Industries (WGO) reported accrued expenses of $40.1M in Q1 2026.
- How has Winnebago Industries's accrued expenses changed year-over-year?
- Winnebago Industries's accrued expenses increased by 15.9% year-over-year, from $34.6M to $40.1M.
- What is the long-term trend for Winnebago Industries's accrued expenses?
- Over 4 years (2021 to 2025), Winnebago Industries's accrued expenses has grown at a -11.7% compound annual growth rate (CAGR), from $67.54M to $41.1M.
- 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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