Aebi Schmidt Holding AG Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Aebi Schmidt Holding AG (AEBI) reported Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties of -$1.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease · last filed 2026-08-13
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-06-30 was -$1.49M.
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-03-31 was -$262.00K.
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-12-31 was -$282.00K.
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-09-30 was $56.00K.
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2025 was -$244.00K.
- Aebi Schmidt Holding AG standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2024 was -$293.00K.
| Period end | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.75M 10-Q · filed 2026-08-13 | -$2.03M derived: sum of 3 quarters · filed 2026-08-13 | -$1.98M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$262.00K 10-Q · filed 2026-05-14 | -$544.00K derived: sum of 2 quarters · filed 2026-05-14 | -$488.00K derived: sum of 3 quarters · filed 2026-05-14 | -$498.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$226.00K derived: sum of 2 quarters · filed 2026-03-19 | -$236.00K derived: sum of 3 quarters · filed 2026-08-13 | -$244.00K 10-K · filed 2026-03-19 |
| 2025-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $46.00K derived: sum of 2 quarters · filed 2026-08-13 | $38.00K 10-Q · filed 2025-11-13 | -$218.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$18.00K 10-Q · filed 2026-08-13 | -$274.00K derived: sum of 3 quarters · filed 2026-08-13 | -$294.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$8.00K 10-Q · filed 2026-05-14 | -$264.00K derived: sum of 2 quarters · filed 2026-05-14 | -$284.00K derived: sum of 3 quarters · filed 2026-05-14 | -$297.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$276.00K derived: sum of 2 quarters · filed 2026-03-19 | -$289.00K derived: sum of 3 quarters · filed 2026-03-19 | -$293.00K 10-K · filed 2026-03-19 |
| 2024-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$33.00K derived: sum of 2 quarters · filed 2025-11-13 | -$37.00K 10-Q · filed 2025-11-13 | |
| 2024-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$17.00K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | -$4.00K 10-Q · filed 2025-06-27 |
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