accrued expense
noun[C]
ACCOUNTINGukus(alsoaccrued charge);(alsoaccrued cost);(alsoaccrued liability);(alsoaccrual)anamountofmoneythat abusinessowesin aparticularperiodwhich itrecordsinitsaccountsbut that it does notpayin thatperiod:
The company'saccruedexpensesfor theenvironmentalclean-upamounted to $118 million.