Establishment Labs Holdings Inc. Increase (Decrease) in Accrued Liabilities
Establishment Labs Holdings Inc. (ESTA) reported Increase (Decrease) in Accrued Liabilities of -$1.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilities · last filed 2026-08-07
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was -$5.07M.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was $3.34M, a 17.26% decline year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was -$692.00K, a 136.46% decline year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was $1.89M, a 24.31% decline year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for fiscal 2025 was $1.85M, a 57.97% decline from fiscal 2024.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for fiscal 2024 was $4.39M.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for fiscal 2023 was -$1.66M, a 159.04% decline from fiscal 2022.
- Establishment Labs Holdings Inc. increase (decrease) in accrued liabilities for fiscal 2022 was $2.81M, a 40.44% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.73M 10-Q · filed 2026-08-07 | -$2.42M derived: sum of 3 quarters · filed 2026-08-07 | -$526.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $3.34M 10-Q · filed 2026-05-08 | $2.65M derived: sum of 2 quarters · filed 2026-05-08 | $4.54M derived: sum of 3 quarters · filed 2026-05-08 | $1.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.20M derived: sum of 2 quarters · filed 2026-02-27 | -$2.19M derived: sum of 3 quarters · filed 2026-08-07 | $1.85M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.50M derived: sum of 2 quarters · filed 2026-08-07 | $2.54M 10-Q · filed 2025-11-07 | $4.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$3.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $646.00K 10-Q · filed 2026-08-07 | $2.54M derived: sum of 3 quarters · filed 2026-08-07 | $5.04M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $4.04M 10-Q · filed 2026-05-08 | $5.94M derived: sum of 2 quarters · filed 2026-05-08 | $8.44M derived: sum of 3 quarters · filed 2026-05-08 | $5.59M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.40M derived: sum of 2 quarters · filed 2026-02-27 | $1.55M derived: sum of 3 quarters · filed 2026-02-27 | $4.39M 10-K · filed 2026-02-27 |
| 2024-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$349.00K derived: sum of 2 quarters · filed 2025-11-07 | $2.50M 10-Q · filed 2025-11-07 | $48.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$4.00K 10-Q · filed 2025-08-07 | -$2.45M derived: sum of 3 quarters · filed 2026-02-27 | -$1.51M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $2.85M 10-Q · filed 2025-05-09 | $397.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.34M derived: sum of 3 quarters · filed 2026-02-27 | -$1.05M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.50M derived: sum of 2 quarters · filed 2026-02-27 | -$3.90M derived: sum of 3 quarters · filed 2026-02-27 | -$1.66M 10-K · filed 2026-02-27 |
| 2023-09-30 | $946.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.45M derived: sum of 2 quarters · filed 2024-11-12 | $787.00K 10-Q · filed 2024-11-12 | $910.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$159.00K 10-Q · filed 2024-08-07 | -$36.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.04M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $2.24M 10-Q · filed 2024-05-09 | $2.36M derived: sum of 2 quarters · filed 2025-02-28 | $3.44M derived: sum of 3 quarters · filed 2025-02-28 | $3.28M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.20M derived: sum of 2 quarters · filed 2025-02-28 | $1.04M derived: sum of 3 quarters · filed 2025-02-28 | $2.81M 10-K · filed 2025-02-28 |
| 2022-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $917.00K derived: sum of 2 quarters · filed 2023-11-08 | $2.69M 10-Q · filed 2023-11-08 | $590.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | -$161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.61M 10-Q · filed 2023-08-09 | -$488.00K derived: sum of 3 quarters · filed 2024-03-04 | $4.13M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | $1.77M 10-Q · filed 2023-05-10 | -$327.00K derived: sum of 2 quarters · filed 2024-03-04 | $4.29M derived: sum of 3 quarters · filed 2024-03-04 | $6.66M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $2.51M derived: sum of 2 quarters · filed 2024-03-04 | $4.88M derived: sum of 3 quarters · filed 2024-03-04 | $4.73M 10-K · filed 2024-03-04 |
| 2021-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $6.99M derived: sum of 2 quarters · filed 2022-11-09 | $6.83M 10-Q · filed 2022-11-09 | $8.21M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.21M 10-Q · filed 2022-08-09 | $3.60M derived: sum of 3 quarters · filed 2023-03-01 | $5.33M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$158.00K 10-Q · filed 2022-05-10 | $1.23M derived: sum of 2 quarters · filed 2023-03-01 | $2.96M derived: sum of 3 quarters · filed 2023-03-01 | $2.91M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $3.11M derived: sum of 2 quarters · filed 2023-03-01 | $3.07M derived: sum of 3 quarters · filed 2023-03-01 | $3.11M 10-K · filed 2023-03-01 |
| 2020-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.69M derived: sum of 2 quarters · filed 2021-11-09 | $1.73M 10-Q · filed 2021-11-09 | $2.40M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$5.00K 10-Q · filed 2021-07-30 | $675.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.93M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $40.00K 10-Q · filed 2021-05-06 | $720.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.98M derived: sum of 3 quarters · filed 2022-03-01 | $3.54M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.94M derived: sum of 2 quarters · filed 2022-03-01 | $3.50M derived: sum of 3 quarters · filed 2022-03-01 | $4.64M 10-K · filed 2022-03-01 |
| 2019-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.82M derived: sum of 2 quarters · filed 2020-11-09 | $3.96M 10-Q · filed 2020-11-09 | $4.09M derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.71M 10-Q · filed 2020-08-07 | $2.84M derived: sum of 3 quarters · filed 2020-08-07 | $3.82M derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $1.14M 10-Q · filed 2020-05-08 | $1.27M derived: sum of 2 quarters · filed 2020-05-08 | $2.25M derived: sum of 3 quarters · filed 2020-05-08 | $3.71M derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.11M derived: sum of 2 quarters · filed 2020-03-16 | $2.57M derived: sum of 3 quarters · filed 2020-03-16 | $3.80M 10-K · filed 2020-03-16 |
| 2018-09-30 | $980.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $2.44M derived: sum of 2 quarters · filed 2019-11-12 | $3.67M 10-Q · filed 2019-11-12 | $2.19M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $2.69M 10-Q · filed 2019-08-13 | $1.22M derived: sum of 3 quarters · filed 2019-08-13 | $1.81M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $1.23M 10-Q · filed 2019-05-15 | -$250.00K derived: sum of 2 quarters · filed 2019-05-15 | $350.00K derived: sum of 3 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | -$879.00K derived: sum of 2 quarters · filed 2019-03-20 | $1.10M 10-K · filed 2019-03-20 | |
| 2017-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $2.58M 10-Q · filed 2018-11-13 | ||
| 2017-06-30 | $1.98M 10-Q · filed 2018-09-13 |
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