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Carlisle Companies CSL Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
The source filing: Carlisle Companies’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000790051-26-000017
| (in millions, except par values) | March 31,2026 | December 31,2025 |
|---|---|---|
| Cash and cash equivalents | $771.3 | $1,112.1 |
| Receivables, net of allowance for credit losses of $2.9 and $3.9 | 692.1 | 593.8 |
| Inventories | 481.0 | 447.3 |
| Prepaid expenses | 27.2 | 28.5 |
| Other current assets | 60.8 | 95.7 |
| Total current assets | 2,032.4 | 2,277.4 |
| Property, plant, and equipment, net of accumulated depreciation of $787.9 and $774.0 | 813.3 | 807.1 |
| Goodwill | 1,537.2 | 1,538.9 |
Item 1. Financial Statements
FAQ
- What is Carlisle Companies's prepaid & other current?
- Carlisle Companies (CSL) reported prepaid & other current of $27.2M in Q1 2026.
- How has Carlisle Companies's prepaid & other current changed year-over-year?
- Carlisle Companies's prepaid & other current decreased by 67.0% year-over-year, from $82.4M to $27.2M.
- What is the long-term trend for Carlisle Companies's prepaid & other current?
- Over 5 years (2020 to 2025), Carlisle Companies's prepaid & other current has grown at a -4.5% compound annual growth rate (CAGR), from $35.8M to $28.5M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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