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Dorman Products DORM Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands, except for share data) | March 28, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $43,056 | $49,436 |
| Accounts receivable, less allowance for doubtful accounts of $1,879 and $1,948 | 503,026 | 479,252 |
| Inventories | 902,422 | 959,019 |
| Prepaids and other current assets | 26,896 | 33,819 |
| Total current assets | 1,475,400 | 1,521,526 |
| Property, plant, and equipment, net | 166,621 | 168,777 |
| Operating lease right-of-use assets | 110,155 | 112,805 |
| Goodwill | 387,334 | 387,334 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's prepaid & other current?
- Dorman Products (DORM) reported prepaid & other current of $26.9M in Q1 2026.
- How has Dorman Products's prepaid & other current changed year-over-year?
- Dorman Products's prepaid & other current increased by 4.5% year-over-year, from $25.73M to $26.9M.
- What is the long-term trend for Dorman Products's prepaid & other current?
- Over 5 years (2020 to 2025), Dorman Products's prepaid & other current has grown at a 34.2% compound annual growth rate (CAGR), from $7.76M to $33.82M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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