Operating
Accrued expenses and other liabilities
XPO Accrued expenses and other liabilities decreased by 2.0% to $49.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 40.0%, from $35.00M to $49.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase in accrued liabilities provides a source of cash (delaying payment), while a decrease represents a cash outflow as obligations are settled.
Detailed definition
This represents the change in obligations for expenses incurred but not yet paid in cash. It is a key component of worki...
Peer comparison
Standard working capital metric; peers in the tech sector typically show similar trends based on their payment terms with suppliers.
Metric ID:
operating_increase_decrease_in_accrued_liabilities_and_o_c85a76Historical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $47.00M | $51.00M | $116.00M | $51.00M | $7.00M | $22.00M | $5.00M | $43.00M | $21.00M | -$8.00M | $8.00M | -$54.00M | $35.00M | $50.00M | $49.00M |
| QoQ Change | — | +8.5% | +127.5% | -56.0% | -86.3% | +214.3% | -77.3% | +760.0% | -51.2% | -138.1% | +200.0% | -775.0% | +164.8% | +42.9% | -2.0% |
| YoY Change | — | — | — | +8.5% | -86.3% | -81.0% | -90.2% | +514.3% | -4.5% | -260.0% | -81.4% | — | +66.7% | +525.0% | +40.0% |
Range-$54.00M – $116.00M
CAGR+1.2%
Avg YoY Growth+50.1%
Median YoY Growth-4.5%
Accrued expenses and other liabilities at Other Companies
Frequently Asked Questions
- What is XPO's accrued expenses and other liabilities?
- XPO (XPO) reported accrued expenses and other liabilities of $49.00M in Q1 2026.
- How has XPO's accrued expenses and other liabilities changed year-over-year?
- XPO's accrued expenses and other liabilities increased by 40.0% year-over-year, from $35.00M to $49.00M.
- What does accrued expenses and other liabilities mean?
- The net change in expenses that have been recorded but not yet paid.