Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Stitch Fix (SFIX) Total Non-Current Liabilities (2017 - 2026)

Stitch Fix's Total Non-Current Liabilities history spans 10 years, with the latest figure at $297.7 million for Q1 2026.

  • On a quarterly basis, Total Non-Current Liabilities rose 8.54% to $297.7 million in Q1 2026 year-over-year; TTM through Jan 2026 was $297.7 million, a 8.54% increase, with the full-year FY2025 number at $277.0 million, down 7.44% from a year prior.
  • Total Non-Current Liabilities hit $297.7 million in Q1 2026 for Stitch Fix, down from $326.0 million in the prior quarter.
  • Over the last five years, Total Non-Current Liabilities for SFIX hit a ceiling of $465.7 million in Q2 2022 and a floor of $274.3 million in Q1 2025.
  • Historically, Total Non-Current Liabilities has averaged $356.0 million across 5 years, with a median of $326.0 million in 2025.
  • Biggest five-year swings in Total Non-Current Liabilities: rose 24.85% in 2022 and later decreased 19.78% in 2024.
  • Tracing SFIX's Total Non-Current Liabilities over 5 years: stood at $445.2 million in 2022, then dropped by 12.48% to $389.6 million in 2023, then decreased by 18.89% to $316.0 million in 2024, then rose by 3.16% to $326.0 million in 2025, then decreased by 8.68% to $297.7 million in 2026.
  • Business Quant data shows Total Non-Current Liabilities for SFIX at $297.7 million in Q1 2026, $326.0 million in Q4 2025, and $277.0 million in Q3 2025.