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PACS Group PACS Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: PACS Group’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002001184-26-000023
| Line item | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $247,981 | $197,016 |
| Accounts receivable, net | 648,037 | 628,128 |
| Other receivables | 85,183 | 73,965 |
| Prepaid expenses and other current assets | 86,904 | 170,630 |
| Total Current Assets | 1,068,105 | 1,069,739 |
| Property and equipment, net | 1,308,168 | 1,201,096 |
| Operating lease right-of-use assets | 2,907,903 | 2,968,176 |
| Insurance subsidiary deposits and investments | 107,323 | 87,192 |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's prepaid & other current?
- PACS Group (PACS) reported prepaid & other current of $86.9M in Q1 2026.
- How has PACS Group's prepaid & other current changed year-over-year?
- PACS Group's prepaid & other current increased by 66.5% year-over-year, from $52.19M to $86.9M.
- What is the long-term trend for PACS Group's prepaid & other current?
- Over 3 years (2022 to 2025), PACS Group's prepaid & other current has grown at a 294.9% compound annual growth rate (CAGR), from $6.37M to $392.47M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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