Establishment Labs Holdings Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Establishment Labs Holdings Inc. (ESTA) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.06 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $2.88M, a 204.23% increase year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $186.00K.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.54M, a 689.66% decline year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.08M, a 171.77% decline year-over-year.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.85M.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$86.00K.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.64M, a 158.74% decline from fiscal 2022.
- Establishment Labs Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $4.49M, a 178.65% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.06M 10-Q · filed 2026-08-07 | $1.52M derived: sum of 3 quarters · filed 2026-08-07 | $447.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $186.00K 10-Q · filed 2026-05-08 | -$1.35M derived: sum of 2 quarters · filed 2026-05-08 | -$2.43M derived: sum of 3 quarters · filed 2026-05-08 | -$1.49M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.62M derived: sum of 2 quarters · filed 2026-02-27 | -$1.67M derived: sum of 3 quarters · filed 2026-08-07 | -$1.85M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$132.00K derived: sum of 2 quarters · filed 2026-08-07 | -$308.00K 10-Q · filed 2025-11-07 | -$47.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $770.00K 10-Q · filed 2026-08-07 | $1.03M derived: sum of 3 quarters · filed 2026-08-07 | $2.53M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$176.00K 10-Q · filed 2026-05-08 | $85.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.59M derived: sum of 3 quarters · filed 2026-05-08 | $1.53M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.76M derived: sum of 2 quarters · filed 2026-02-27 | $1.70M derived: sum of 3 quarters · filed 2026-02-27 | -$86.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.44M derived: sum of 2 quarters · filed 2025-11-07 | -$347.00K 10-Q · filed 2025-11-07 | -$4.09M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.85M 10-Q · filed 2025-08-07 | -$5.59M derived: sum of 3 quarters · filed 2026-02-27 | -$4.69M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$1.79M 10-Q · filed 2025-05-09 | -$5.53M derived: sum of 2 quarters · filed 2026-02-27 | -$4.63M derived: sum of 3 quarters · filed 2026-02-27 | -$4.67M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.84M derived: sum of 2 quarters · filed 2026-02-27 | -$2.88M derived: sum of 3 quarters · filed 2026-02-27 | -$2.64M 10-K · filed 2026-02-27 |
| 2023-09-30 | $898.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $857.00K derived: sum of 2 quarters · filed 2024-11-12 | $1.10M 10-Q · filed 2024-11-12 | $2.40M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $205.00K 10-Q · filed 2024-08-07 | $1.50M derived: sum of 3 quarters · filed 2025-02-28 | $5.61M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $246.00K 10-Q · filed 2024-05-09 | $1.54M derived: sum of 2 quarters · filed 2025-02-28 | $5.65M derived: sum of 3 quarters · filed 2025-02-28 | $4.80M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.40M derived: sum of 2 quarters · filed 2025-02-28 | $4.56M derived: sum of 3 quarters · filed 2025-02-28 | $4.49M 10-K · filed 2025-02-28 |
| 2022-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.26M derived: sum of 2 quarters · filed 2023-11-08 | $3.19M 10-Q · filed 2023-11-08 | $1.48M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | -$843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$912.00K 10-Q · filed 2023-08-09 | -$2.62M derived: sum of 3 quarters · filed 2024-03-04 | $1.82M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | -$69.00K 10-Q · filed 2023-05-10 | -$1.78M derived: sum of 2 quarters · filed 2024-03-04 | $2.67M derived: sum of 3 quarters · filed 2024-03-04 | $2.76M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $2.73M derived: sum of 2 quarters · filed 2024-03-04 | $2.83M derived: sum of 3 quarters · filed 2024-03-04 | $1.61M 10-K · filed 2024-03-04 |
| 2021-09-30 | $4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $4.54M derived: sum of 2 quarters · filed 2022-11-09 | $3.32M 10-Q · filed 2022-11-09 | $3.23M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.12M 10-Q · filed 2022-08-09 | -$1.21M derived: sum of 3 quarters · filed 2023-03-01 | $414.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$1.22M 10-Q · filed 2022-05-10 | -$1.30M derived: sum of 2 quarters · filed 2023-03-01 | $320.00K derived: sum of 3 quarters · filed 2023-03-01 | -$3.01M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.54M derived: sum of 2 quarters · filed 2023-03-01 | -$1.79M derived: sum of 3 quarters · filed 2023-03-01 | -$1.13M 10-K · filed 2023-03-01 |
| 2020-09-30 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.70M derived: sum of 2 quarters · filed 2021-11-09 | -$1.04M 10-Q · filed 2021-11-09 | -$1.45M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$2.67M 10-Q · filed 2021-07-30 | -$3.08M derived: sum of 3 quarters · filed 2022-03-01 | -$363.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $660.00K 10-Q · filed 2021-05-06 | $249.00K derived: sum of 2 quarters · filed 2022-03-01 | $2.96M derived: sum of 3 quarters · filed 2022-03-01 | $2.37M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $2.30M derived: sum of 2 quarters · filed 2022-03-01 | $1.71M derived: sum of 3 quarters · filed 2022-03-01 | $2.54M 10-K · filed 2022-03-01 |
| 2019-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.12M derived: sum of 2 quarters · filed 2020-11-09 | $2.95M 10-Q · filed 2020-11-09 | $1.33M derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$592.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $234.00K 10-Q · filed 2020-08-07 | -$1.39M derived: sum of 3 quarters · filed 2020-08-07 | $1.01M derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $826.00K 10-Q · filed 2020-05-08 | -$793.00K derived: sum of 2 quarters · filed 2020-05-08 | $1.60M derived: sum of 3 quarters · filed 2020-05-08 | $1.37M derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $775.00K derived: sum of 2 quarters · filed 2020-03-16 | $545.00K derived: sum of 3 quarters · filed 2020-03-16 | $2.19M 10-K · filed 2020-03-16 |
| 2018-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $2.16M derived: sum of 2 quarters · filed 2019-11-12 | $3.81M 10-Q · filed 2019-11-12 | $2.36M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | -$230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $1.42M 10-Q · filed 2019-08-13 | -$35.00K derived: sum of 3 quarters · filed 2019-08-13 | $1.81M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $1.65M 10-Q · filed 2019-05-15 | $195.00K derived: sum of 2 quarters · filed 2019-05-15 | $2.04M derived: sum of 3 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $393.00K derived: sum of 2 quarters · filed 2019-03-20 | $1.68M 10-K · filed 2019-03-20 | |
| 2017-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $3.13M 10-Q · filed 2018-11-13 | ||
| 2017-06-30 | $1.29M 10-Q · filed 2018-09-13 |
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