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Costco Wholesale COST Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Costco Wholesale in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
The source filing: Costco Wholesale’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 4:43 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000909832-26-000051
| Line item | May 10,2026 | August 31,2025 |
|---|---|---|
| Short-term investments | 1,050 | 1,123 |
| Receivables, net | 3,750 | 3,203 |
| Merchandise inventories | 19,418 | 18,116 |
| Other current assets | 2,013 | 1,777 |
| Total current assets | 45,177 | 38,380 |
| OTHER ASSETS | ||
| Property and equipment, net | 34,293 | 31,909 |
| Operating lease right-of-use assets | 2,747 | 2,725 |
Item 1—Financial Statements
FAQ
- What is Costco Wholesale's prepaid & other current?
- Costco Wholesale (COST) reported prepaid & other current of $2.01B in Q1 2026.
- How has Costco Wholesale's prepaid & other current changed year-over-year?
- Costco Wholesale's prepaid & other current increased by 10.6% year-over-year, from $1.82B to $2.01B.
- What is the long-term trend for Costco Wholesale's prepaid & other current?
- Over 4 years (2021 to 2025), Costco Wholesale's prepaid & other current has grown at a 7.9% compound annual growth rate (CAGR), from $1.31B to $1.78B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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