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PC Connection CNXN Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: PC Connection’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Short-term investments | 216,973 | 213,457 |
| Accounts receivable, net | 726,823 | 648,020 |
| Inventories, net | 205,095 | 143,567 |
| Prepaid expenses and other current assets | 21,533 | 22,607 |
| Total current assets | 1,294,141 | 1,220,872 |
| Property and equipment, net | 45,762 | 46,912 |
| Right-of-use assets | 7,315 | 1,569 |
| Goodwill | 73,602 | 73,602 |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's prepaid & other current?
- PC Connection (CNXN) reported prepaid & other current of $21.53M in Q2 2026.
- How has PC Connection's prepaid & other current changed year-over-year?
- PC Connection's prepaid & other current decreased by 4.1% year-over-year, from $22.45M to $21.53M.
- What is the long-term trend for PC Connection's prepaid & other current?
- Over 5 years (2020 to 2025), PC Connection's prepaid & other current has grown at a 14.6% compound annual growth rate (CAGR), from $11.44M to $22.61M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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