Investing term

What is Accruals?

Accounting entries that record revenue or expense before cash actually moves.

Accruals are accounting entries that record revenue or expenses when they're earned or incurred — not when cash changes hands. If a company delivers a service in December but gets paid in February, accrual accounting books the revenue in December, when the work was done.

Accruals are what separate profit (accrual-based) from cash flow (cash-based), and they make the income statement reflect economic reality rather than just the timing of payments. That's useful, but it's also where judgement — and manipulation — enters, since deciding when something is 'earned' involves estimates. Large or rising accruals, where profit runs well ahead of cash, are a classic warning that earnings may be lower-quality than they look.

Earned now, paid later
Accrual accounting books revenue when earned — not when cash arrivesDec — earnedrevenue booked (accrual)Feb — paidcash actually arrivesThe gap between the two is why profit and cash flow differ.

Accruals record revenue and costs when earned or incurred, not when cash moves. They're what separate profit from cash flow — and when accrual-based profit runs well ahead of cash, earnings quality is suspect.

For example

A company signs a big contract and books the revenue now, though the cash won't arrive for months — an accrual that lifts reported profit ahead of actual cash.

Learn it by doing

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Why it matters to you

Accruals matter because they explain the gap between profit and cash — and that gap is a key measure of earnings quality. When accrual-based profit consistently exceeds the cash a business actually generates, it's a signal that the earnings rely heavily on estimates and timing rather than real money, which often precedes disappointments and restatements. Understanding accruals is what lets you judge whether reported profit is solid or fragile.

Mistaking high accruals for high quality

Strong reported profit driven by large accruals — where earnings run well ahead of cash flow — is often lower quality than it appears, because it depends on estimates rather than realised cash. Research shows high-accrual earnings tend to be less durable. Treating accrual-heavy profits as reliable, without checking cash flow, can mean overrating a company whose earnings are more fragile than they look.

Frequently asked questions

What are accruals in accounting?

Accruals are entries that record revenue or expenses when they're earned or incurred, rather than when cash actually moves. They make the income statement reflect the economics of a period — matching revenue to when work is done and costs to when they're used — instead of just the timing of payments.

Why do accruals matter to investors?

Because they create the gap between profit and cash, and that gap indicates earnings quality. When accrual-based profit consistently exceeds actual cash generated, earnings rely heavily on estimates and timing, which tends to be less durable. Watching accruals helps you judge whether reported profit is solid or fragile.

What's the difference between accrual and cash accounting?

Accrual accounting records revenue and expenses when earned or incurred, regardless of when cash changes hands, giving a fuller picture of a period's economics. Cash accounting records them only when cash actually moves. Company financials use accrual accounting for profit, while the cash flow statement shows the cash reality.

Related terms

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