COLUMBUS MCKINNON CORP
For the period ended Mar 31, 2026. Filed Jun 8, 2026.
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FY2026 · Filed Jun 8, 2026
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Accrued Liabilities and Other Non-current Liabilities
- Accrued Liabilities and Other Non-current Liabilities
Consolidated accrued liabilities of the Company consisted of the following:
| March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Accrued payroll | $77,428 | $37,285 |
| Customer advances, deposits, and rebates | 34,692 | 17,368 |
| Current ROU lease liabilities | 31,523 | 9,961 |
| Tax refund payable to previous owner of Kito Crosby | 20,000 | — |
| Accrued income taxes payable | 8,300 | 9,646 |
| Accrued health insurance | 7,462 | 2,813 |
| Short term pension liabilities | 5,614 | 3,709 |
| Accrued general and product liability costs | 4,400 | 4,400 |
| Short term derivative liabilities | 2,524 | 336 |
| Other accrued liabilities | 57,066 | 28,389 |
| $249,009 | $113,907 | |
Consolidated other non-current liabilities of the Company consisted of the following:
| March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Noncurrent deferred tax liability | $324,317 | $28,302 |
| Accrued long-term pension cost | 81,481 | 62,675 |
| Non-current ROU lease liabilities | 64,195 | 59,735 |
| Accrued general and product liability costs | 28,796 | 15,046 |
| Accumulated other postretirement benefit obligation | 5,352 | 3,434 |
| Long term derivatives liabilities | 4,602 | 3,439 |
| Long term accrued environmental liabilities | 3,649 | 1,901 |
| Federal income tax payable | 1,406 | — |
| Other non-current liabilities | 11,353 | 4,006 |
| $525,151 | $178,538 | |
For the years ended March 31, 2026 and March 31, 2025, the Accrued general and product liability costs are presented gross of estimated recoveries of $19,959,000 and $6,995,000, respectively. Refer to Note 16 for additional information.
The acquisition of Kito Crosby contributed $100,141,000 and $349,739,000 to the increase in accrued liabilities and non-current liabilities, respectively, since March 31, 2025.
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