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Highwoods Properties HIW Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$214.0M+6.8%
Net income$33.4M-66.6%
EPS (diluted)$0.29-68.1%

Balance sheet

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Cash & equivalents$52.6M+33.2%
Total debt$27.1M-2.4%
Total equity$2.4B-1.7%
Total assets$6.6B+8.6%

Cash flow

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Operating cash flow$62.8M+35.7%
CapEx-$2.8M-128%
Free cash flow$94.7M+1.9%

Valuation

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Market cap$3.26B-26.1%

Profitability

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Net margin11.7%-10.4pp
FCF margin50%+5.0pp

Returns & leverage

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Return on equity4%-3.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Highwoods Properties in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Highwoods Properties’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Highwoods Properties's increase (decrease) in prepaid expense and other assets?
Highwoods Properties (HIW) reported increase (decrease) in prepaid expense and other assets of $1.51M in Q1 2026.
How has Highwoods Properties's increase (decrease) in prepaid expense and other assets changed year-over-year?
Highwoods Properties's increase (decrease) in prepaid expense and other assets decreased by 27.9% year-over-year, from $2.09M to $1.51M.
What is the long-term trend for Highwoods Properties's increase (decrease) in prepaid expense and other assets?
Over 4 years (2021 to 2025), Highwoods Properties's increase (decrease) in prepaid expense and other assets has grown at a 8.9% compound annual growth rate (CAGR), from -$1.58M to -$2.21M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.