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Change in Prepaid Expenses and Other Assets

US Foods Change in Prepaid Expenses and Other Assets decreased by 44.0% to $14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.7%, from $13M to $14M.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026May 7, 2026

How to read this metric

An increase represents a use of cash, while a decrease represents a source of cash as these assets are consumed or realized.

Detailed definition

Reflects the net movement in payments made in advance for goods or services to be received in future periods and other n...

Peer comparison

Standard line item in the operating cash flow section for most public companies.

Metric ID: cvx_change_in_prepaid_expenses_and_other_assets

Historical Data

15 periods
 Q3 '21Q1 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q4 '25Q1 '26
Value-$33M$37M-$7M$26M-$2M$8M$8M$53M$1M-$14M-$39M$13M$5M$25M$14M
QoQ Change+212.1%-118.9%+471.4%-107.7%+500.0%+0.0%+562.5%-98.1%<-999%-178.6%+133.3%-61.5%+400.0%-44.0%
YoY Change+78.8%-105.4%+214.3%+103.8%+150.0%-275.0%-587.5%>999%+135.7%+7.7%
Range-$39M$53M
CAGR-21.7%
Avg YoY Growth+92.2%
Median YoY Growth+91.3%

Change in Prepaid Expenses and Other Assets at Other Companies

Frequently Asked Questions

What is US Foods's change in prepaid expenses and other assets?
US Foods (USFD) reported change in prepaid expenses and other assets of $14M in Q1 2026.
How has US Foods's change in prepaid expenses and other assets changed year-over-year?
US Foods's change in prepaid expenses and other assets increased by 7.7% year-over-year, from $13M to $14M.
What does change in prepaid expenses and other assets mean?
The net change in advance payments and other short-term assets.