KPIs & Operating Metrics(New)
Growth Metrics

Rtx (RTX) Change in Accured Expenses (2009 - 2026)

Rtx recorded quarterly Change in Accured Expenses of -$1.2 billion in Q1 2026, down 187.37% quarter-over-quarter from $1.3 billion in Q4 2025, and down 390.93% year-over-year from $397.0 million in Q1 2025.

Rtx's Change in Accured Expenses history runs 18 years deep, the most recent figure standing at -$1.2 billion for Q1 2026.

  • In Q1 2026, Change in Accured Expenses fell 390.93% year-over-year to -$1.2 billion; the TTM figure through Mar 2026 stood at $1.9 billion (down 12.11% YoY), while the FY2025 annual figure was $3.4 billion, up 126.66% from the prior year.
  • Change in Accured Expenses came in at -$1.2 billion for Q1 2026 at Rtx, down from $1.3 billion in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $3.6 billion in Q3 2023 to a low of -$1.2 billion in Q1 2026.
  • A 5-year average of $580.1 million and a median of $490.0 million in 2023 frame the typical range for Change in Accured Expenses.
  • Across the five-year window, Change in Accured Expenses surged 540.32% in 2023 and slumped 390.93% in 2026, its largest moves.
  • Rtx's Change in Accured Expenses stood at $777.0 million in 2022, then declined by 23.55% to $594.0 million in 2023, then slumped by 237.88% to -$819.0 million in 2024, then soared by 261.42% to $1.3 billion in 2025, then sank by 187.37% to -$1.2 billion in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods registered -$1.2 billion, $1.3 billion, and $2.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -49.00 Mn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn -1.16 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -1.26 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn -
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn -100.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn -
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.31 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn -802.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn 123.00 Mn
10 Cae 60.63 Bn 60.14 Bn -496.95 Mn -

Historic Data

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DateValue
Mar 31, 2026 -1.16 Bn
Mar 31, 2026 -1.16 Bn
Dec 31, 2025 1.32 Bn
Dec 31, 2025 1.32 Bn
Sep 30, 2025 2.24 Bn
Sep 30, 2025 2.24 Bn
Jun 30, 2025 -538.00 Mn
Jun 30, 2025 -538.00 Mn
Mar 31, 2025 397.00 Mn
Mar 31, 2025 397.00 Mn
Dec 31, 2024 -819.00 Mn
Dec 31, 2024 -819.00 Mn
Sep 30, 2024 1.08 Bn
Sep 30, 2024 1.08 Bn
Jun 30, 2024 1.46 Bn
Jun 30, 2024 1.46 Bn
Mar 31, 2024 -218.00 Mn
Mar 31, 2024 -218.00 Mn
Dec 31, 2023 594.00 Mn
Dec 31, 2023 594.00 Mn
Sep 30, 2023 3.57 Bn
Sep 30, 2023 3.57 Bn
Jun 30, 2023 -639.00 Mn
Jun 30, 2023 -639.00 Mn
Mar 31, 2023 490.00 Mn
Mar 31, 2023 490.00 Mn
Dec 31, 2022 777.00 Mn
Dec 31, 2022 777.00 Mn
Sep 30, 2022 -811.00 Mn
Sep 30, 2022 -811.00 Mn
Jun 30, 2022 2.43 Bn
Jun 30, 2022 2.43 Bn
Mar 31, 2022 -316.00 Mn
Mar 31, 2022 -316.00 Mn
Dec 31, 2021 492.00 Mn
Dec 31, 2021 492.00 Mn
Sep 30, 2021 1.16 Bn
Sep 30, 2021 1.16 Bn
Jun 30, 2021 -1.27 Bn
Jun 30, 2021 -1.27 Bn
Mar 31, 2021 538.00 Mn
Mar 31, 2021 538.00 Mn
Dec 31, 2020 -800.00 Mn
Dec 31, 2020 -800.00 Mn
Sep 30, 2020 529.00 Mn
Sep 30, 2020 529.00 Mn
Jun 30, 2020 -2.01 Bn
Jun 30, 2020 -2.01 Bn
Mar 31, 2020 612.00 Mn
Mar 31, 2020 612.00 Mn
Dec 31, 2019 -59.00 Mn
Dec 31, 2019 -59.00 Mn
Sep 30, 2019 1.39 Bn
Sep 30, 2019 1.39 Bn
Jun 30, 2019 370.00 Mn
Jun 30, 2019 370.00 Mn
Mar 31, 2019 -588.00 Mn
Mar 31, 2019 -588.00 Mn
Dec 31, 2018 -306.00 Mn
Dec 31, 2018 -306.00 Mn
Sep 30, 2018 1.03 Bn
Sep 30, 2018 1.03 Bn
Jun 30, 2018 1.43 Bn
Jun 30, 2018 1.43 Bn
Mar 31, 2018 576.00 Mn
Mar 31, 2018 576.00 Mn
Dec 31, 2017 -293.00 Mn
Dec 31, 2017 -293.00 Mn
Sep 30, 2017 428.00 Mn
Sep 30, 2017 428.00 Mn
Jun 30, 2017 968.00 Mn
Jun 30, 2017 968.00 Mn
Mar 31, 2017 468.00 Mn
Mar 31, 2017 468.00 Mn
Dec 31, 2016 -324.00 Mn
Dec 31, 2016 -324.00 Mn
Sep 30, 2016 202.00 Mn
Sep 30, 2016 202.00 Mn
Jun 30, 2016 702.00 Mn
Jun 30, 2016 702.00 Mn
Mar 31, 2016 -130.00 Mn
Mar 31, 2016 -130.00 Mn
Dec 31, 2015 578.00 Mn
Dec 31, 2015 578.00 Mn
Sep 30, 2015 -507.00 Mn
Sep 30, 2015 -507.00 Mn
Jun 30, 2015 -118.00 Mn
Jun 30, 2015 -118.00 Mn
Mar 31, 2015 537.00 Mn
Mar 31, 2015 537.00 Mn
Dec 31, 2014 -132.00 Mn
Dec 31, 2014 -132.00 Mn
Sep 30, 2014 -108.00 Mn
Sep 30, 2014 -108.00 Mn
Jun 30, 2014 -111.00 Mn
Jun 30, 2014 -111.00 Mn
Mar 31, 2014 262.00 Mn
Mar 31, 2014 262.00 Mn
Dec 31, 2013 -54.00 Mn
Dec 31, 2013 -54.00 Mn
Sep 30, 2013 153.00 Mn
Sep 30, 2013 153.00 Mn
Jun 30, 2013 529.00 Mn
Jun 30, 2013 529.00 Mn
Mar 31, 2013 395.00 Mn
Mar 31, 2013 395.00 Mn
Dec 31, 2012 103.00 Mn
Dec 31, 2012 103.00 Mn
Sep 30, 2012 -36.00 Mn
Sep 30, 2012 -36.00 Mn
Jun 30, 2012 675.00 Mn
Jun 30, 2012 675.00 Mn
Mar 31, 2012 69.00 Mn
Mar 31, 2012 69.00 Mn
Dec 31, 2011 -140.00 Mn
Dec 31, 2011 -140.00 Mn
Sep 30, 2011 303.00 Mn
Sep 30, 2011 303.00 Mn
Jun 30, 2011 -59.00 Mn
Jun 30, 2011 -59.00 Mn
Mar 31, 2011 656.00 Mn
Mar 31, 2011 656.00 Mn
Dec 31, 2010 -10.00 Mn
Dec 31, 2010 -10.00 Mn
Sep 30, 2010 344.00 Mn
Sep 30, 2010 344.00 Mn
Jun 30, 2010 312.00 Mn
Jun 30, 2010 312.00 Mn
Mar 31, 2010 522.00 Mn
Mar 31, 2010 522.00 Mn
Dec 31, 2009 202.00 Mn
Dec 31, 2009 202.00 Mn
Sep 30, 2009 -1.41 Bn
Sep 30, 2009 -1.41 Bn