Leslie's, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

6 Months Ended

Apr. 04, 2026

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 8—Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):


	April 4, 2026		October 4, 2025		March 29, 2025
Accrued payroll and employee benefits	$	14,380	$	20,025	$	21,022
Customer deposits		8,929		6,406		6,553
Interest		1,140		998		9,738
Inventory related accruals		5,279		8,318		10,171
Loyalty and deferred revenue		7,719		7,204		7,792
Sales tax		7,369		9,097		6,506
Self-insurance reserves		12,402		10,096		11,146
Other accrued liabilities		13,109		20,303		15,382
Total	$	70,327	$	82,447	$	88,310

As of April 4, 2026, October 4, 2025, and March 29, 2025, capital expenditures included in other accrued liabilities were $0.3 million, $1.4 million, and $0.8 million.