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Wolfspeed WOLF Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Wolfspeed in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Wolfspeed’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000895419-26-000030
| (in millions of U.S. Dollars, except share data in thousands) | Successor as of / March 29, 2026 | Predecessor as of / June 29, 2025 |
|---|---|---|
| Income taxes payable | 0.6 | 0.8 |
| Finance lease liabilities | 0.3 | 0.5 |
| Current maturity on long-term borrowings | — | 6,538.0 |
| Other current liabilities | 56.0 | 220.5 |
| Total current liabilities | 243.1 | 7,090.0 |
| Long-term liabilities: | ||
| Long-term debt | 922.2 | — |
| Convertible notes, net | 798.3 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Wolfspeed's accrued expenses?
- Wolfspeed (WOLF) reported accrued expenses of $56M in Q1 2026.
- How has Wolfspeed's accrued expenses changed year-over-year?
- Wolfspeed's accrued expenses decreased by 68.8% year-over-year, from $179.7M to $56M.
- What is the long-term trend for Wolfspeed's accrued expenses?
- Over 4 years (2021 to 2025), Wolfspeed's accrued expenses has grown at a 54.6% compound annual growth rate (CAGR), from $38.6M to $220.5M.
- 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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