WHEELS UP EXPERIENCE INC. Increase (Decrease) in Accrued Liabilities
WHEELS UP EXPERIENCE INC. (UP) reported Increase (Decrease) in Accrued Liabilities of -$23.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilities · last filed 2026-08-05
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was -$8.88M, a 201.65% decline year-over-year.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was -$14.74M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was $4.21M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was $7.04M, a 24.16% increase year-over-year.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for fiscal 2025 was $13.98M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for fiscal 2024 was -$11.23M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for fiscal 2023 was -$35.11M, a 283.41% decline from fiscal 2022.
- WHEELS UP EXPERIENCE INC. increase (decrease) in accrued liabilities for fiscal 2022 was $19.14M, a 30.97% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 3 month as first filed | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$23.62M 10-Q · filed 2026-08-05 | -$19.41M derived: sum of 3 quarters · filed 2026-08-05 | -$12.37M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | -$14.74M 10-Q · filed 2026-05-11 | -$10.53M derived: sum of 2 quarters · filed 2026-05-11 | -$3.49M derived: sum of 3 quarters · filed 2026-05-11 | $5.24M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $11.25M derived: sum of 2 quarters · filed 2026-03-10 | $19.98M derived: sum of 3 quarters · filed 2026-08-05 | $13.98M 10-K · filed 2026-03-10 | ||
| 2025-09-30 | $7.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $15.78M derived: sum of 2 quarters · filed 2026-08-05 | $9.77M 10-Q · filed 2025-11-05 | $7.10M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.73M 10-Q · filed 2026-08-05 | $60.00K derived: sum of 3 quarters · filed 2026-08-05 | $5.73M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$6.00M 10-Q · filed 2026-05-11 | -$8.68M derived: sum of 2 quarters · filed 2026-05-11 | -$3.01M derived: sum of 3 quarters · filed 2026-05-11 | -$5.03M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $3.00M derived: sum of 2 quarters · filed 2026-03-10 | $978.00K derived: sum of 3 quarters · filed 2026-03-10 | -$11.23M 10-K · filed 2026-03-10 | ||
| 2024-09-30 | $5.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.65M derived: sum of 2 quarters · filed 2025-11-05 | -$8.56M 10-Q · filed 2025-11-05 | -$7.38M derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-06-30 | -$2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$14.23M 10-Q · filed 2025-08-07 | -$13.05M derived: sum of 3 quarters · filed 2026-03-10 | -$16.95M derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2024-03-31 | -$12.21M 10-Q · filed 2025-05-05 | -$11.03M derived: sum of 2 quarters · filed 2026-03-10 | -$14.93M derived: sum of 3 quarters · filed 2026-03-10 | -$37.05M derived: sum of 4 quarters · filed 2026-03-10 | ||
| 2023-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$2.72M derived: sum of 2 quarters · filed 2026-03-10 | -$24.83M derived: sum of 3 quarters · filed 2026-03-10 | -$35.11M 10-K · filed 2026-03-10 | ||
| 2023-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$26.02M derived: sum of 2 quarters · filed 2024-11-07 | -$36.29M 10-Q · filed 2024-11-07 | -$16.02M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-06-30 | -$22.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$32.39M 10-Q · filed 2024-08-08 | -$12.12M derived: sum of 3 quarters · filed 2025-03-11 | -$6.27M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-03-31 | -$10.28M 10-Q · filed 2024-05-09 | $10.00M derived: sum of 2 quarters · filed 2025-03-11 | $15.85M derived: sum of 3 quarters · filed 2025-03-11 | $15.52M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2022-12-31 | $20.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $26.12M derived: sum of 2 quarters · filed 2025-03-11 | $25.79M derived: sum of 3 quarters · filed 2025-03-11 | $19.14M 10-K · filed 2025-03-11 | ||
| 2022-09-30 | $5.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $5.52M derived: sum of 2 quarters · filed 2023-11-09 | -$1.13M 10-Q · filed 2023-11-09 | $23.23M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-06-30 | -$331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$6.98M 10-Q · filed 2023-08-14 | $17.38M derived: sum of 3 quarters · filed 2024-03-07 | $14.91M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2022-03-31 | -$6.65M 10-Q · filed 2023-05-09 | $17.71M derived: sum of 2 quarters · filed 2024-03-07 | $15.24M derived: sum of 3 quarters · filed 2024-03-07 | $19.95M derived: sum of 4 quarters · filed 2024-03-07 | ||
| 2021-12-31 | $24.36M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-07 | $21.89M derived: sum of 2 quarters · filed 2024-03-07 | $26.60M derived: sum of 3 quarters · filed 2024-03-07 | $14.62M 10-K · filed 2024-03-07 | ||
| 2021-09-30 | -$2.47M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-03-31 | $2.24M derived: sum of 2 quarters · filed 2023-03-31 | -$9.74M 10-Q/A · filed 2023-03-31 | -$6.80M derived: sum of 4 quarters · filed 2023-03-31 | ||
| 2021-06-30 | $4.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$7.28M 10-Q · filed 2022-08-11 | $2.84M 10-Q · filed 2021-08-19 | -$4.33M derived: sum of 3 quarters · filed 2023-03-31 | ||
| 2021-03-31 | -$11.98M 10-Q · filed 2022-05-13 | $2.75M 10-Q · filed 2021-05-24 | -$9.04M derived: sum of 2 quarters · filed 2023-03-31 | |||
| 2020-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.11M 10-K/A · filed 2021-05-06 | -$6.08M 10-K · filed 2023-03-31 | |||
| 2020-09-30 | -$9.02M 10-Q · filed 2021-11-10 | |||||
| 2019-12-31 | $6.38M 10-K · filed 2022-03-10 |
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