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Upbound Group, Inc. UPBD Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Upbound Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
The source filing: Upbound Group, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029049
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $98,412 | $120,528 |
| Receivables, net of allowance for doubtful accounts of $30,107 and $29,661 in 2026 and 2025, respectively | 195,379 | 203,194 |
| Prepaid expenses and other assets | 143,129 | 153,010 |
| Rental merchandise, net | ||
| On rent | 1,099,059 | 1,202,282 |
| Held for rent | 127,657 | 114,525 |
| Merchandise held for installment sale | 5,051 | 5,205 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Upbound Group, Inc.'s prepaid & other current?
- Upbound Group, Inc. (UPBD) reported prepaid & other current of $143.13M in Q1 2026.
- How has Upbound Group, Inc.'s prepaid & other current changed year-over-year?
- Upbound Group, Inc.'s prepaid & other current increased by 181.7% year-over-year, from $50.81M to $143.13M.
- What is the long-term trend for Upbound Group, Inc.'s prepaid & other current?
- Over 5 years (2020 to 2025), Upbound Group, Inc.'s prepaid & other current has grown at a 25.1% compound annual growth rate (CAGR), from $50.01M to $153.01M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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