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GameStop GME Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | May 2,2026 | May 3,2025 | January 31,2026 |
|---|---|---|---|
| Collateral pledged for derivative asset | 983.3 | — | — |
| Digital assets and related receivables | 369.6 | — | 368.4 |
| Merchandise inventories, net | 423.3 | 421.3 | 403.3 |
| Prepaid expenses and other current assets | 27.7 | 29.3 | 34.6 |
| Assets held for sale | 152.4 | 226.2 | 146.5 |
| Total current assets | 10,668.5 | 7,106.7 | 10,011.6 |
| Property and equipment, net of accumulated depreciation of $492.6, $572.5 and $488.2, respectively | 51.9 | 54.2 | 48.3 |
| Operating lease right-of-use assets | 164.7 | 272.5 | 183.3 |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's prepaid & other current?
- GameStop (GME) reported prepaid & other current of $27.7M in Q1 2026.
- How has GameStop's prepaid & other current changed year-over-year?
- GameStop's prepaid & other current decreased by 5.5% year-over-year, from $29.3M to $27.7M.
- What is the long-term trend for GameStop's prepaid & other current?
- Over 5 years (2020 to 2025), GameStop's prepaid & other current has grown at a -31.2% compound annual growth rate (CAGR), from $224.9M to $34.6M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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