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Axalta Coating Systems AXTA Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$1.3B-0.6%
Gross profit$416.0M-3.9%
Operating income$146.0M-17.0%
Net income$90.0M-9.1%
EPS (diluted)$0.42-6.7%

Balance sheet

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Cash & equivalents$611.0M+5.7%
Total debt$3.2B-7.9%
Total equity$2.4B+16.6%
Total assets$7.6B+2.0%

Cash flow

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Operating cash flow$68.0M+162%
CapEx$50.0M+16.3%
Free cash flow$18.0M+206%

Valuation

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Market cap$7.44B-18.3%
Enterprise value$9.98B-16.2%
P/E20.2×-0.1×
P/S1.5×-0.3×

Profitability

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Gross margin34.2%-0.2pp
Operating margin13.8%-0.7pp
Net margin7.2%-1.3pp
FCF margin9.6%+1.8pp

Returns & leverage

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Return on equity16.4%-7.2pp
Debt / equity1.3×-0.3×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Axalta Coating Systems in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Axalta Coating Systems’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axalta Coating Systems's increase (decrease) in prepaid expense and other assets?
Axalta Coating Systems (AXTA) reported increase (decrease) in prepaid expense and other assets of $27M in Q1 2026.
How has Axalta Coating Systems's increase (decrease) in prepaid expense and other assets changed year-over-year?
Axalta Coating Systems's increase (decrease) in prepaid expense and other assets decreased by 54.2% year-over-year, from $59M to $27M.
What is the long-term trend for Axalta Coating Systems's increase (decrease) in prepaid expense and other assets?
Over 3 years (2022 to 2025), Axalta Coating Systems's increase (decrease) in prepaid expense and other assets has grown at a 17.7% compound annual growth rate (CAGR), from $81M to $132M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.