Other
Increase (Decrease) in Prepaid Expense and Other Assets
Burlington Stores Increase (Decrease) in Prepaid Expense and Other Assets increased by 166.5% to $78.25M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1110.4%, from -$7.75M to $78.25M. Over 3 years (FY 2022 to FY 2025), Increase (Decrease) in Prepaid Expense and Other Assets shows an upward trend with a -32.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
Large increases may indicate significant upfront payments for software licenses, insurance, or other long-term service contracts.
Detailed definition
The change in payments made in advance for goods or services to be received in future periods. This represents a use of...
Peer comparison
Standard working capital component found in the cash flow statement of most companies.
Metric ID:
other_increase_decrease_in_prepaid_deferred_expense_and__8bfef6Historical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.18M | $60.27M | $21.69M | -$161.51M | -$73.96M | -$3.21M | -$6.17M | $5.06M | $11.96M | $6.25M | $61.20M | $10.22M | $21.30M | $8.93M | $6.45M | -$7.75M | $50.67M | -$34.00K | -$117.71M | $78.25M |
| QoQ Change | — | +106.5% | -64.0% | -844.8% | +54.2% | +95.7% | -92.2% | +182.0% | +136.4% | -47.7% | +879.1% | -83.3% | +108.5% | -58.1% | -27.8% | -220.1% | +754.3% | -100.1% | <-999% | +166.5% |
| YoY Change | — | — | — | -653.5% | -222.7% | -114.8% | — | +103.1% | +116.2% | +294.6% | >999% | +101.9% | +78.1% | +42.9% | -89.5% | -175.8% | +137.9% | -100.4% | <-999% | >999% |
Range-$161.51M – $78.25M
CAGR+23.1%
Avg YoY Growth-12.8%
Median YoY Growth+60.5%
Increase (Decrease) in Prepaid Expense and Other Assets at Other Companies
Frequently Asked Questions
- What is Burlington Stores's increase (decrease) in prepaid expense and other assets?
- Burlington Stores (BURL) reported increase (decrease) in prepaid expense and other assets of $78.25M in Q1 2026.
- How has Burlington Stores's increase (decrease) in prepaid expense and other assets changed year-over-year?
- Burlington Stores's increase (decrease) in prepaid expense and other assets increased by 1110.4% year-over-year, from -$7.75M to $78.25M.
- What is the long-term trend for Burlington Stores's increase (decrease) in prepaid expense and other assets?
- Over 3 years (2022 to 2025), Burlington Stores's increase (decrease) in prepaid expense and other assets has grown at a -32.6% compound annual growth rate (CAGR), from -$244.85M to -$74.81M.
- What does increase (decrease) in prepaid expense and other assets mean?
- The change in cash paid upfront for future expenses.