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Watsco WSO Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Watsco in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Watsco’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-214570
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Current portion of lease liabilities | $117,714 | $117,153 |
| Accounts payable | 587,417 | 350,425 |
| Accrued expenses and other current liabilities | 246,740 | 250,164 |
| Total current liabilities | 951,871 | 717,742 |
| Long-term obligations: | ||
| Operating lease liabilities, net of current portion | 358,490 | 350,616 |
| Finance lease liabilities, net of current portion | 10,023 | 11,019 |
ITEM 1. CONDENSED CONSOLIDATED UNAUDITED FINANCIAL STATEMENTS
FAQ
- What is Watsco's accrued expenses?
- Watsco (WSO) reported accrued expenses of $246.74M in Q1 2026.
- How has Watsco's accrued expenses changed year-over-year?
- Watsco's accrued expenses decreased by 7.3% year-over-year, from $266.25M to $246.74M.
- What is the long-term trend for Watsco's accrued expenses?
- Over 5 years (2020 to 2025), Watsco's accrued expenses has grown at a 8.8% compound annual growth rate (CAGR), from $163.79M to $250.16M.
- 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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