Shimmick Corporation Increase (Decrease) in Contract with Customer, Asset
Shimmick Corporation (SHIM) reported Increase (Decrease) in Contract with Customer, Asset of $12.26 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerAsset · last filed 2026-08-10
- Shimmick Corporation increase (decrease) in contract with customer, asset for the quarter ending 2026-07-03 was $16.37M.
- Shimmick Corporation increase (decrease) in contract with customer, asset for the quarter ending 2026-04-03 was -$4.11M, a 125.92% decline year-over-year.
- Shimmick Corporation increase (decrease) in contract with customer, asset for the quarter ending 2026-01-02 was $15.73M.
- Shimmick Corporation increase (decrease) in contract with customer, asset for the quarter ending 2025-10-03 was $31.07M, a 198.30% increase year-over-year.
- Shimmick Corporation increase (decrease) in contract with customer, asset for fiscal 2026 was $40.16M.
- Shimmick Corporation increase (decrease) in contract with customer, asset for fiscal 2025 was -$104.14M, a 1215.70% decline from fiscal 2023.
- Shimmick Corporation increase (decrease) in contract with customer, asset for fiscal 2023 was $9.33M, a 80.03% decline from fiscal 2022.
- Shimmick Corporation increase (decrease) in contract with customer, asset for fiscal 2022 was $46.74M.
| Period end | Increase (Decrease) in Contract with Customer, Asset 3 month | Increase (Decrease) in Contract with Customer, Asset 6 month | Increase (Decrease) in Contract with Customer, Asset 9 month | Increase (Decrease) in Contract with Customer, Asset 12 month |
|---|---|---|---|---|
| 2026-07-03 | $16.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $12.26M 10-Q · filed 2026-08-10 | $27.99M derived: sum of 3 quarters · filed 2026-08-10 | $59.05M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-04-03 | -$4.11M 10-Q · filed 2026-05-15 | $11.61M derived: sum of 2 quarters · filed 2026-05-15 | $42.68M derived: sum of 3 quarters · filed 2026-05-15 | $20.18M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-01-02 | $15.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $46.79M derived: sum of 2 quarters · filed 2026-03-13 | $24.29M derived: sum of 3 quarters · filed 2026-08-10 | $40.16M 10-K · filed 2026-03-13 |
| 2025-10-03 | $31.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $8.57M derived: sum of 2 quarters · filed 2026-08-10 | $24.43M 10-Q · filed 2025-11-13 | -$82.13M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-07-04 | -$22.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$6.63M 10-Q · filed 2026-08-10 | -$113.19M derived: sum of 3 quarters · filed 2026-08-10 | -$102.78M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-04-04 | $15.86M 10-Q · filed 2026-05-15 | -$90.69M derived: sum of 2 quarters · filed 2026-05-15 | -$80.28M derived: sum of 3 quarters · filed 2026-05-15 | -$96.75M derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-01-03 | -$106.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$96.14M derived: sum of 2 quarters · filed 2026-03-13 | -$112.61M derived: sum of 3 quarters · filed 2026-03-13 | -$104.14M 10-K · filed 2026-03-13 |
| 2024-09-27 | $10.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$6.06M derived: sum of 2 quarters · filed 2025-11-13 | $2.42M 10-Q · filed 2025-11-13 | $1.62M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-28 | -$16.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$8.00M 10-Q · filed 2025-08-14 | -$8.80M derived: sum of 3 quarters · filed 2025-08-14 | -$8.48M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-29 | $8.47M 10-Q · filed 2025-05-14 | $7.67M derived: sum of 2 quarters · filed 2025-05-14 | $7.99M derived: sum of 3 quarters · filed 2025-05-14 | $10.91M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-29 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$489.00K derived: sum of 2 quarters · filed 2025-03-20 | $2.43M derived: sum of 3 quarters · filed 2025-03-20 | $9.33M 10-K · filed 2025-03-20 |
| 2023-09-29 | $311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $3.23M derived: sum of 2 quarters · filed 2024-11-12 | $10.13M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $9.82M 10-Q · filed 2024-08-16 | ||
| 2023-03-31 | $6.90M 10-Q · filed 2024-05-20 | |||
| 2022-12-30 | $46.74M 10-K · filed 2024-03-28 | |||
| 2022-09-30 | $36.13M 10-Q · filed 2023-12-19 |
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