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Group 1 Automotive GPI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Group 1 Automotive in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
The source filing: Group 1 Automotive’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001031203-26-000107
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Contracts-in-transit and vehicle receivables, net | 331.7 | 326.4 |
| Accounts and notes receivable, net | 347.3 | 308.4 |
| Inventories | 2,727.8 | 2,741.3 |
| Prepaid expenses | 38.7 | 65.3 |
| Other current assets | 16.5 | 17.4 |
| Current assets classified as held for sale | 3.6 | 171.4 |
| TOTAL CURRENT ASSETS | 3,507.3 | 3,662.6 |
| Property and equipment, net of accumulated depreciation of $763.7 and $746.3, respectively | 3,124.0 | 3,137.4 |
Item 1. Financial Statements
FAQ
- What is Group 1 Automotive's prepaid & other current?
- Group 1 Automotive (GPI) reported prepaid & other current of $38.7M in Q1 2026.
- How has Group 1 Automotive's prepaid & other current changed year-over-year?
- Group 1 Automotive's prepaid & other current decreased by 31.6% year-over-year, from $56.6M to $38.7M.
- What is the long-term trend for Group 1 Automotive's prepaid & other current?
- Over 5 years (2020 to 2025), Group 1 Automotive's prepaid & other current has grown at a 33.7% compound annual growth rate (CAGR), from $15.3M to $65.3M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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