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Aebi Schmidt Holding AEBI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034785
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accounts receivable, less allowance for credit losses of $248 and $505 | 271,241 | 310,755 |
| Contract assets | 81,430 | 82,342 |
| Inventories | 379,186 | 346,423 |
| Prepaid expense and other current assets | 42,553 | 39,698 |
| Total current assets | 890,296 | 877,730 |
| Property, plant and equipment, net | 162,626 | 167,899 |
| Goodwill | 403,681 | 403,147 |
| Intangible assets, net | 326,532 | 334,726 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's prepaid & other current?
- Aebi Schmidt Holding (AEBI) reported prepaid & other current of $42.55M in Q1 2026.
- How has Aebi Schmidt Holding's prepaid & other current changed year-over-year?
- Aebi Schmidt Holding's prepaid & other current increased by 42.2% year-over-year, from $29.93M to $42.55M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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