Grove Collaborative Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Grove Collaborative Holdings, Inc. (GROV) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $816.00K.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$3.04M, a 5090.16% decline year-over-year.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $2.18M.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$546.00K.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.23M.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$569.00K.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$1.67M.
- Grove Collaborative Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$3.11M, a 194.54% decline 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 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.23M 10-Q · filed 2026-08-06 | -$45.00K derived: sum of 3 quarters · filed 2026-08-06 | -$591.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$3.04M 10-Q · filed 2026-05-07 | -$861.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.41M derived: sum of 3 quarters · filed 2026-05-07 | -$1.88M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.64M derived: sum of 2 quarters · filed 2026-03-05 | $1.17M derived: sum of 3 quarters · filed 2026-08-06 | $1.23M 10-K · filed 2026-03-05 |
| 2025-09-30 | -$546.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.02M derived: sum of 2 quarters · filed 2026-08-06 | -$955.00K 10-Q · filed 2025-11-13 | -$1.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$470.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$409.00K 10-Q · filed 2026-08-06 | -$638.00K derived: sum of 3 quarters · filed 2026-08-06 | -$879.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $61.00K 10-Q · filed 2026-05-07 | -$168.00K derived: sum of 2 quarters · filed 2026-05-07 | -$409.00K derived: sum of 3 quarters · filed 2026-05-07 | -$522.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$470.00K derived: sum of 2 quarters · filed 2026-03-05 | -$583.00K derived: sum of 3 quarters · filed 2026-03-05 | -$569.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | -$241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$354.00K derived: sum of 2 quarters · filed 2025-11-13 | -$340.00K 10-Q · filed 2025-11-13 | -$2.59M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$99.00K 10-Q · filed 2025-08-07 | -$2.35M derived: sum of 3 quarters · filed 2025-08-07 | -$1.05M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $14.00K 10-Q · filed 2025-05-14 | -$2.23M derived: sum of 2 quarters · filed 2025-05-14 | -$942.00K derived: sum of 3 quarters · filed 2025-05-14 | -$2.49M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$956.00K derived: sum of 2 quarters · filed 2025-03-19 | -$2.50M derived: sum of 3 quarters · filed 2025-03-19 | -$1.67M 10-K · filed 2025-03-19 |
| 2023-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$254.00K derived: sum of 2 quarters · filed 2024-11-13 | $574.00K 10-Q · filed 2024-11-13 | -$1.82M derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$716.00K 10-Q · filed 2024-08-12 | -$3.12M derived: sum of 3 quarters · filed 2024-08-12 | -$3.22M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $828.00K 10-Q · filed 2024-05-14 | -$1.57M derived: sum of 2 quarters · filed 2024-05-14 | -$1.67M derived: sum of 3 quarters · filed 2024-05-14 | -$5.60M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$2.50M derived: sum of 2 quarters · filed 2024-03-20 | -$6.43M derived: sum of 3 quarters · filed 2024-03-20 | -$3.11M 10-K · filed 2024-03-20 |
| 2022-09-30 | -$102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$4.03M derived: sum of 2 quarters · filed 2023-11-09 | -$715.00K 10-Q · filed 2023-11-09 | $498.00K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-06-30 | -$3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$613.00K 10-Q · filed 2023-08-14 | $600.00K derived: sum of 3 quarters · filed 2024-03-20 | -$378.00K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-03-31 | $3.31M 10-Q · filed 2023-05-11 | $4.53M derived: sum of 2 quarters · filed 2024-03-20 | $3.55M derived: sum of 3 quarters · filed 2024-03-20 | |
| 2021-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $235.00K derived: sum of 2 quarters · filed 2024-03-20 | $3.29M 10-K · filed 2024-03-20 | |
| 2021-09-30 | -$978.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-11-10 | $2.08M 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $3.06M 10-Q/A · filed 2022-08-22 | |||
| 2020-12-31 | $1.44M 10-K · filed 2023-03-16 |
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