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Empire State Realty Trust ESRT Increase (Decrease) in Prepaid Expense and Other Assets

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

Piedmont Office Realty Trust logo
Piedmont Office Realty TrustPDM
$494K-86.9%
Essential Properties Realty Trust logo
Essential Properties Realty TrustEPRT
$10.04M+903%
Global Net Lease logo
Global Net LeaseGNL
-$4.79M+22.6%
Highwoods Properties logo
Highwoods PropertiesHIW
$1.51M-27.9%
Acadia Realty Trust logo
Acadia Realty TrustAKR
-$4.83M-294%

Other financials

Income statement

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Revenue$190.3M+5.7%
Operating income$29.5M+14.2%
Net income$3.0M-81.0%
EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$106.1M-55.3%
Total debt$2.5B+8.3%
Total equity$1.1B+3.1%
Total assets$4.4B+7.1%

Cash flow

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Operating cash flow$68.9M-17.1%
CapEx$18.2M-56.8%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$889.74M-38.6%
Enterprise value$3.31B-6.6%
P/E14.8×-2.1×
P/S1.1×-0.7×

Profitability

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Operating margin17.9%-2.1pp
Net margin7.7%-3.5pp
FCF margin10.4%

Returns & leverage

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Return on equity5.7%-2.7pp
Debt / equity2.4×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Empire State Realty Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Empire State Realty Trust's increase (decrease) in prepaid expense and other assets?
Empire State Realty Trust (ESRT) reported increase (decrease) in prepaid expense and other assets of -$33.31M in Q1 2026.
How has Empire State Realty Trust's increase (decrease) in prepaid expense and other assets changed year-over-year?
Empire State Realty Trust's increase (decrease) in prepaid expense and other assets decreased by 4.7% year-over-year, from -$31.81M to -$33.31M.
What is the long-term trend for Empire State Realty Trust's increase (decrease) in prepaid expense and other assets?
Over 2 years (2022 to 2024), Empire State Realty Trust's increase (decrease) in prepaid expense and other assets has grown at a 59.7% compound annual growth rate (CAGR), from $2.26M to $5.77M.
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.