XPO Increase (Decrease) in Prepaid Expense and Other Assets decreased by 101.8% to -$1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from -$1.00M to -$1.00M. Over 3 years (FY 2021 to FY 2025), Increase (Decrease) in Prepaid Expense and Other Assets shows an upward trend with a 18.2% CAGR.
Large increases may indicate significant upfront payments for software licenses, insurance, or other long-term service contracts.
The change in payments made in advance for goods or services to be received in future periods. This represents a use of...
Standard working capital component found in the cash flow statement of most companies.
other_increase_decrease_in_prepaid_deferred_expense_and__8bfef6| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $24.00M | -$44.00M | -$24.00M | -$94.00M | $1.00M | -$110.00M | $75.00M | $24.00M | $7.00M | $20.00M | $47.00M | $4.00M | $35.00M | -$1.00M | -$25.00M | $8.00M | $56.00M | -$1.00M |
| QoQ Change | — | -283.3% | +45.5% | -291.7% | +101.1% | <-999% | +168.2% | -68.0% | -70.8% | +185.7% | +135.0% | -91.5% | +775.0% | -102.9% | <-999% | +132.0% | +600.0% | -101.8% |
| YoY Change | — | — | — | — | -95.8% | -150.0% | +412.5% | +125.5% | +600.0% | -16.7% | +571.4% | — | — | -105.0% | -153.2% | +100.0% | +60.0% | +0.0% |