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Genuine Parts GPC Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Genuine Parts’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 12:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000040987-26-000033
| (in thousands, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $559,118 | $477,179 |
| Trade accounts receivable, less allowance for doubtful accounts (2026 – $86,670; 2025 – $85,537) | 2,652,749 | 2,370,939 |
| Merchandise inventories, net | 6,287,933 | 6,071,996 |
| Prepaid expenses and other current assets | 1,565,881 | 1,644,620 |
| Total current assets | 11,065,681 | 10,564,734 |
| Goodwill | 3,190,572 | 3,188,815 |
| Other intangible assets, less accumulated amortization | 1,774,401 | 1,855,714 |
| Property, plant and equipment, less accumulated depreciation (2026 – $2,270,687; 2025 – $2,137,108) | 2,152,789 | 2,172,140 |
Item 1. Financial Statements
FAQ
- What is Genuine Parts's prepaid & other current?
- Genuine Parts (GPC) reported prepaid & other current of $1.57B in Q2 2026.
- How has Genuine Parts's prepaid & other current changed year-over-year?
- Genuine Parts's prepaid & other current decreased by 4.6% year-over-year, from $1.64B to $1.57B.
- What is the long-term trend for Genuine Parts's prepaid & other current?
- Over 5 years (2020 to 2025), Genuine Parts's prepaid & other current has grown at a 9.2% compound annual growth rate (CAGR), from $1.06B to $1.64B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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