Other

Prepaid expenses

PTC Prepaid expenses decreased by 15.4% to $134.08M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.0%, from $114.62M to $134.08M. Over 5 years (FY 2020 to FY 2025), Prepaid expenses shows an upward trend with a 11.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026May 7, 2026

How to read this metric

Significant fluctuations may indicate changes in the timing of large annual contracts or operational scaling.

Detailed definition

These are payments made in advance for goods or services that will be received or consumed within the next twelve months...

Peer comparison

Standard across all industries; generally represents a small portion of total current assets.

Metric ID: other_prepaid_expense_current

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$73.54M$69.99M$89.47M$88.92M$91.73M$88.85M$110.39M$119.30M$118.87M$96.02M$123.16M$137.39M$109.37M$102.93M$117.90M$114.62M$109.76M$119.11M$158.52M$134.08M
QoQ Change-4.8%+27.8%-0.6%+3.2%-3.1%+24.2%+8.1%-0.4%-19.2%+28.3%+11.6%-20.4%-5.9%+14.5%-2.8%-4.2%+8.5%+33.1%-15.4%
YoY Change+24.7%+27.0%+23.4%+34.2%+29.6%+8.1%+11.6%+15.2%-8.0%+7.2%-4.3%-16.6%+0.4%+15.7%+34.4%+17.0%
Range$69.99M$158.52M
CAGR+13.5%
Avg YoY Growth+13.7%
Median YoY Growth+15.4%

Frequently Asked Questions

What is PTC's prepaid expenses?
PTC (PTC) reported prepaid expenses of $134.08M in Q1 2026.
How has PTC's prepaid expenses changed year-over-year?
PTC's prepaid expenses increased by 17.0% year-over-year, from $114.62M to $134.08M.
What is the long-term trend for PTC's prepaid expenses?
Over 5 years (2020 to 2025), PTC's prepaid expenses has grown at a 11.4% compound annual growth rate (CAGR), from $69.41M to $119.11M.
What does prepaid expenses mean?
Payments made in advance for services or goods that the company will receive within a year.