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Operating

Increase (Decrease) in Prepaid Expense and Other Assets

Simon Property Group Increase (Decrease) in Prepaid Expense and Other Assets increased by 214.6% to $55.21M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 214.6%, from -$48.19M to $55.21M.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 11, 2026

How to read this metric

An increase represents a cash outflow for future benefits, while a decrease reflects the consumption of previously paid assets.

Detailed definition

This tracks the change in payments made in advance for goods or services to be received in the future. Changes in this b...

Peer comparison

Standard working capital metric for all companies.

Metric ID: operating_increase_decrease_in_prepaid_deferred_expense__313362

Historical Data

12 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Value$4.86M$8.21M$26.51M$41.21M$48.52M-$34.42M$58.97M$58.97M$58.97M$58.97M-$48.19M$55.21M
QoQ Change+69.0%+223.1%+55.4%+17.7%-170.9%+271.4%+0.0%+0.0%+0.0%-181.7%+214.6%
YoY Change+899.2%+271.4%-181.7%+214.6%
Range-$48.19M$58.97M
CAGR+142.0%
Avg YoY Growth+300.9%
Median YoY Growth+243.0%

Frequently Asked Questions

What is Simon Property Group's increase (decrease) in prepaid expense and other assets?
Simon Property Group (SPG) reported increase (decrease) in prepaid expense and other assets of $55.21M in Q1 2026.
How has Simon Property Group's increase (decrease) in prepaid expense and other assets changed year-over-year?
Simon Property Group's increase (decrease) in prepaid expense and other assets increased by 214.6% year-over-year, from -$48.19M to $55.21M.
What does increase (decrease) in prepaid expense and other assets mean?
The change in cash paid out for future services or expenses.