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Change in Prepaid Expenses and Other Assets

Annaly Capital Management Change in Prepaid Expenses and Other Assets decreased by 367.4% to -$22.42M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 185.6%, from $26.2M to -$22.42M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

A significant increase in prepaid assets can signal a temporary drag on operating cash flow.

Detailed definition

This represents the net change in prepaid expenses and other miscellaneous operating assets during the period. It reflec...

Peer comparison

Standard working capital metric found in the cash flow statement of most companies.

Metric ID: cvx_change_in_prepaid_expenses_and_other_assets

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q4 '22Q1 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q4 '25Q1 '26
Value$90.64M-$144.32M-$8.6M$5.27M$37.48M$4.93M$36.6M$103.71M$20.12M$2.88M$4.33M$1.58M$53.1M$26.2M$11.06M$8.39M-$22.42M
QoQ Change-259.2%+94.0%+161.2%+611.6%-86.9%+643.0%+183.3%-80.6%-85.7%+50.5%-63.5%>999%-50.7%-57.8%-24.2%-367.4%
YoY Change-58.7%+157.3%+595.0%+308.4%-92.1%-98.5%+163.9%+810.5%+155.3%-84.2%-185.6%
Range-$144.32M$103.71M
CAGR-29.5%
Avg YoY Growth+151.9%
Median YoY Growth+155.3%
Current Streak4 quarters decline

Frequently Asked Questions

What is Annaly Capital Management's change in prepaid expenses and other assets?
Annaly Capital Management (NLY) reported change in prepaid expenses and other assets of -$22.42M in Q1 2026.
How has Annaly Capital Management's change in prepaid expenses and other assets changed year-over-year?
Annaly Capital Management's change in prepaid expenses and other assets decreased by 185.6% year-over-year, from $26.2M to -$22.42M.
What does change in prepaid expenses and other assets mean?
The change in cash tied up in prepaid expenses and other short-term assets.