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GXO Logistics GXO Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
The source filing: GXO Logistics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001852244-26-000049
| (Dollars in millions, shares in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $769 | $854 |
| Accounts receivable, net of allowance of $14 and $15 | 2,070 | 2,028 |
| Other current assets | 414 | 406 |
| Total current assets | 3,253 | 3,288 |
| Long-term assets | ||
| Property and equipment, net of accumulated depreciation of $2,208 and $2,126 | 1,261 | 1,151 |
| Operating lease assets | 2,698 | 2,563 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's prepaid & other current?
- GXO Logistics (GXO) reported prepaid & other current of $414M in Q2 2026.
- How has GXO Logistics's prepaid & other current changed year-over-year?
- GXO Logistics's prepaid & other current decreased by 4.6% year-over-year, from $434M to $414M.
- What is the long-term trend for GXO Logistics's prepaid & other current?
- Over 5 years (2020 to 2025), GXO Logistics's prepaid & other current has grown at a 7.4% compound annual growth rate (CAGR), from $284M to $406M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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