Xponential Fitness XPOF Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets at other companies
Other financials
Where this comes from
Reported directly by Xponential Fitness in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
The official record: Xponential Fitness’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xponential Fitness's increase (decrease) in prepaid expense and other assets?
- Xponential Fitness (XPOF) reported increase (decrease) in prepaid expense and other assets of $2.3M in Q1 2026.
- How has Xponential Fitness's increase (decrease) in prepaid expense and other assets changed year-over-year?
- Xponential Fitness's increase (decrease) in prepaid expense and other assets decreased by 43.1% year-over-year, from $4.05M to $2.3M.
- What is the long-term trend for Xponential Fitness's increase (decrease) in prepaid expense and other assets?
- Over 2 years (2023 to 2025), Xponential Fitness's increase (decrease) in prepaid expense and other assets has grown at a 534.1% compound annual growth rate (CAGR), from -$307K to $12.34M.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.