LiveWire Group, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
. Additional Balance Sheet Information
- Additional Balance Sheet Information
Inventories are valued at the lower of cost or net realizable value using the first-in, first-out (“FIFO”) method for electric motorcycles and related products and average costing method for electric balance bikes and electric bikes. Inventories, net consisted of the following (in thousands):
| June 30,2026 | December 31,2025 | |
|---|---|---|
| Raw materials and work in process | $1,285 | $49 |
| Electric motorcycles, electric balance bikes and electric bikes | 10,787 | 14,167 |
| Parts and accessories and apparel | 1,549 | 1,039 |
| Inventories, net | $13,621 | $15,255 |
Accrued liabilities primarily includes accrued payroll and employee benefits of $2,515 thousand, the current portion of accrued warranty and recalls of $1,640 thousand (as discussed in Note 10, Product Warranty and Recall Campaigns), and accrued engineering costs of $1,724 thousand as of June 30, 2026. Accrued liabilities primarily include accrued payroll and employee benefits of $4,553 thousand, accrued warranty and recalls of $1,449 thousand, and accrued engineering costs of $1,356 thousand as of December 31, 2025.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.