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Watsco WSO Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Watsco in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
The source filing: Watsco’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340204
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Short-term cash investments | 100,000 | 300,000 |
| Accounts receivable, net | 1,060,767 | 796,181 |
| Inventories, net | 1,890,473 | 1,386,317 |
| Other current assets | 38,668 | 38,725 |
| Total current assets | 3,454,097 | 2,954,506 |
| Property and equipment, net | 146,892 | 136,012 |
| Operating lease right-of-use assets | 509,300 | 452,547 |
| Goodwill | 559,693 | 462,509 |
ITEM 1. CONDENSED CONSOLIDATED UNAUDITED FINANCIAL STATEMENTS
FAQ
- What is Watsco's prepaid & other current?
- Watsco (WSO) reported prepaid & other current of $38.67M in Q2 2026.
- How has Watsco's prepaid & other current changed year-over-year?
- Watsco's prepaid & other current increased by 1.3% year-over-year, from $38.16M to $38.67M.
- What is the long-term trend for Watsco's prepaid & other current?
- Over 5 years (2020 to 2025), Watsco's prepaid & other current has grown at a 12.2% compound annual growth rate (CAGR), from $21.79M to $38.73M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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