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GeneDx Holdings WGS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by GeneDx Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: GeneDx Holdings’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001818331-26-000041
| Line item | March 31, 2026 (Unaudited) | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable and accrued expenses | $46,562 | $57,645 |
| Short-term lease liabilities | 5,129 | 4,404 |
| Other current liabilities | 35,948 | 46,859 |
| Total current liabilities | 87,639 | 108,908 |
| Long-term debt, net of current portion | 96,732 | 48,176 |
| Long-term lease liabilities | 66,331 | 56,046 |
| Other liabilities | 71 | 1,641 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is GeneDx Holdings's accrued expenses?
- GeneDx Holdings (WGS) reported accrued expenses of $35.95M in Q1 2026.
- How has GeneDx Holdings's accrued expenses changed year-over-year?
- GeneDx Holdings's accrued expenses increased by 46.4% year-over-year, from $24.56M to $35.95M.
- What is the long-term trend for GeneDx Holdings's accrued expenses?
- Over 5 years (2020 to 2025), GeneDx Holdings's accrued expenses has grown at a 10.7% compound annual growth rate (CAGR), from $28.14M to $46.86M.
- 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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