Shimmick Corporation Increase (Decrease) in Contract with Customer, Liability
Shimmick Corporation (SHIM) reported Increase (Decrease) in Contract with Customer, Liability of -$7.52 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-10
- Shimmick Corporation increase (decrease) in contract with customer, liability for the quarter ending 2026-07-03 was $10.50M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for the quarter ending 2026-04-03 was -$18.02M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for the quarter ending 2026-01-02 was $6.40M, a 30.73% increase year-over-year.
- Shimmick Corporation increase (decrease) in contract with customer, liability for the quarter ending 2025-10-03 was -$6.55M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for fiscal 2026 was -$48.76M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for fiscal 2025 was -$13.26M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for fiscal 2023 was -$47.94M.
- Shimmick Corporation increase (decrease) in contract with customer, liability for fiscal 2022 was -$94.17M.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-07-03 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$7.52M 10-Q · filed 2026-08-10 | -$1.12M derived: sum of 3 quarters · filed 2026-08-10 | -$7.66M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-04-03 | -$18.02M 10-Q · filed 2026-05-15 | -$11.61M derived: sum of 2 quarters · filed 2026-05-15 | -$18.16M derived: sum of 3 quarters · filed 2026-05-15 | -$49.01M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-01-02 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$146.00K derived: sum of 2 quarters · filed 2026-03-13 | -$31.00M derived: sum of 3 quarters · filed 2026-08-10 | -$48.76M 10-K · filed 2026-03-13 |
| 2025-10-03 | -$6.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$37.40M derived: sum of 2 quarters · filed 2026-08-10 | -$55.17M 10-Q · filed 2025-11-13 | -$50.27M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-07-04 | -$30.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$48.62M 10-Q · filed 2026-08-10 | -$43.72M derived: sum of 3 quarters · filed 2026-08-10 | -$57.91M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-04-04 | -$17.77M 10-Q · filed 2026-05-15 | -$12.87M derived: sum of 2 quarters · filed 2026-05-15 | -$27.06M derived: sum of 3 quarters · filed 2026-05-15 | -$25.45M derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-01-03 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$9.30M derived: sum of 2 quarters · filed 2026-03-13 | -$7.68M derived: sum of 3 quarters · filed 2026-03-13 | -$13.26M 10-K · filed 2026-03-13 |
| 2024-09-27 | -$14.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$12.58M derived: sum of 2 quarters · filed 2025-11-13 | -$18.16M 10-Q · filed 2025-11-13 | -$24.30M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-28 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$3.96M 10-Q · filed 2025-08-14 | -$10.11M derived: sum of 3 quarters · filed 2025-08-14 | -$17.75M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-29 | -$5.58M 10-Q · filed 2025-05-14 | -$11.72M derived: sum of 2 quarters · filed 2025-05-14 | -$19.36M derived: sum of 3 quarters · filed 2025-05-14 | -$43.82M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-29 | -$6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$13.78M derived: sum of 2 quarters · filed 2025-03-20 | -$38.24M derived: sum of 3 quarters · filed 2025-03-20 | -$47.94M 10-K · filed 2025-03-20 |
| 2023-09-29 | -$7.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$32.09M derived: sum of 2 quarters · filed 2024-11-12 | -$41.80M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | -$24.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | -$34.16M 10-Q · filed 2024-08-16 | ||
| 2023-03-31 | -$9.70M 10-Q · filed 2024-05-20 | |||
| 2022-12-30 | -$94.17M 10-K · filed 2024-03-28 | |||
| 2022-09-30 | -$78.11M 10-Q · filed 2023-12-19 |
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