RESTRUCTURING (Tables) - 2025 Restructuring Program

3 Months Ended

Mar. 31, 2026

Restructuring Cost and Reserve [Line Items]

A summary of charges related to our 2025 Restructuring Program are presented below (in thousands):


	Three Months Ended March 31,
	2026
Severance(1)	$	17,321
Other personnel expenses(1)	1,449
Other selling, general, and administrative expenses(2)	1,444
Total	$	20,214

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(1) Amounts are included within personnel expenses in our condensed consolidated statements of operations and comprehensive income.

(2) Amounts are included within other selling, general, and administrative expenses in our condensed consolidated statements of operations and comprehensive income.

The following tables summarizes restructuring charges related to our 2025 Restructuring Program by reportable segment (in thousands):






	Three Months Ended March 31, 2026
	NAST		Global Forwarding		All Other and Corporate		Consolidated
Personnel expenses	$	16,034	$	1,083	$	1,653	$	18,770
Other selling, general, and administrative expenses	42		1,427		(25)		1,444

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes activity related to our 2025 Restructuring Program and liabilities included in our consolidated balance sheets (in thousands):


	Accrued Severance and Other Personnel Expenses		Accrued Other Selling, General, and Administrative Expenses		Total(1)
Balance, December 31, 2025	$	3,790	$	291	$	4,081
Restructuring charges	18,770		1,444		20,214
Cash payments	(5,935)		(221)		(6,156)
Settled non-cash	—		(991)		(991)
Accrual adjustments(2)	(49)		(17)		(66)
Balance, March 31, 2026	$	16,576	$	506	$	17,082

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(1) Amounts are included within accrued expenses - compensation on the condensed consolidated balance sheet as of March 31, 2026 and December 31, 2025.

(2) Accrual adjustments primarily relate to changes in estimates for certain employee termination costs, including those settling for an amount different than originally estimated and foreign currency adjustments.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

C. H. ROBINSON WORLDWIDE, INC. 10-Q