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Tempur Sealy International SGI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Tempur Sealy International in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Tempur Sealy International’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001206264-26-000067
| ASSETS | March 31, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $110.8 | $134.9 |
| Accounts receivable, net | 339.1 | 358.5 |
| Inventories | 631.0 | 630.0 |
| Prepaid expenses and other current assets | 164.8 | 170.7 |
| Total Current Assets | 1,245.7 | 1,294.1 |
| Property, plant and equipment, net | 1,009.8 | 1,019.2 |
| Goodwill | 4,586.9 | 4,595.9 |
| Trade name and other intangible assets, net | 2,582.6 | 2,587.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Tempur Sealy International's prepaid & other current?
- Tempur Sealy International (SGI) reported prepaid & other current of $164.8M in Q1 2026.
- How has Tempur Sealy International's prepaid & other current changed year-over-year?
- Tempur Sealy International's prepaid & other current decreased by 16.8% year-over-year, from $198.1M to $164.8M.
- What is the long-term trend for Tempur Sealy International's prepaid & other current?
- Over 5 years (2020 to 2025), Tempur Sealy International's prepaid & other current has grown at a -3.8% compound annual growth rate (CAGR), from $207.6M to $170.7M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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