Operating

Increase (Decrease) in Prepaid Expense and Other Assets

Fair Isaac Increase (Decrease) in Prepaid Expense and Other Assets increased by 10480.3% to $21.59M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.9%, from $23.45M to $21.59M. Over 2 years (FY 2021 to FY 2025), Increase (Decrease) in Prepaid Expense and Other Assets shows a downward trend with a -67.3% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Apr 28, 2026

How to read this metric

An increase represents a cash outflow for future benefits, while a decrease represents the realization of previously paid expenses, effectively freeing up cash flow.

Detailed definition

This tracks changes in prepayments for goods or services that will be consumed in future periods. An increase in these a...

Peer comparison

Standard working capital metric; peers will show similar fluctuations based on their procurement and service contract cycles.

Metric ID: operating_increase_decrease_in_prepaid_deferred_expense__313362

Historical Data

17 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value-$600.00K$10.89M-$157.00K-$5.02M$0.00-$2.42M$5.82M$11.26M$10.42M$13.46M$1.76M$19.77M$23.45M-$18.12M-$25.70M-$208.00K$21.59M
QoQ Change>999%-101.4%<-999%+100.0%+340.3%+93.3%-7.4%+29.2%-86.9%>999%+18.6%-177.3%-41.9%+99.2%>999%
YoY Change+100.0%-122.2%>999%+324.1%+529.9%+131.1%+46.9%<-999%-101.1%-7.9%
Range-$25.70M$23.45M
CAGR+144.9%
Avg YoY Growth+358.3%
Median YoY Growth+73.4%
Current Streak2 quarters growth

Frequently Asked Questions

What is Fair Isaac's increase (decrease) in prepaid expense and other assets?
Fair Isaac (FICO) reported increase (decrease) in prepaid expense and other assets of $21.59M in Q1 2026.
How has Fair Isaac's increase (decrease) in prepaid expense and other assets changed year-over-year?
Fair Isaac's increase (decrease) in prepaid expense and other assets decreased by 7.9% year-over-year, from $23.45M to $21.59M.
What is the long-term trend for Fair Isaac's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2025), Fair Isaac's increase (decrease) in prepaid expense and other assets has grown at a -67.3% compound annual growth rate (CAGR), from $5.72M to -$610.00K.
What does increase (decrease) in prepaid expense and other assets mean?
The net change in cash spent on expenses paid in advance.