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Global Industrial GIC Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Global Industrial in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Global Industrial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030699
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Cash and cash equivalents | $61.7 | $67.5 |
| Accounts receivable, net | 149.9 | 139.6 |
| Inventories | 177.4 | 174.6 |
| Prepaid expenses and other current assets | 13.7 | 14.8 |
| Total current assets | 402.7 | 396.5 |
| Property, plant and equipment, net | 18.1 | 18.5 |
| Operating lease right-of-use assets | 87.4 | 91.8 |
| Deferred income taxes | 7.2 | 7.4 |
Item 1. Financial Statements
FAQ
- What is Global Industrial's prepaid & other current?
- Global Industrial (GIC) reported prepaid & other current of $13.7M in Q1 2026.
- How has Global Industrial's prepaid & other current changed year-over-year?
- Global Industrial's prepaid & other current increased by 9.6% year-over-year, from $12.5M to $13.7M.
- What is the long-term trend for Global Industrial's prepaid & other current?
- Over 5 years (2020 to 2025), Global Industrial's prepaid & other current has grown at a 16.8% compound annual growth rate (CAGR), from $6.8M to $14.8M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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