IPALCO ENTERPRISES, INC. Increase (Decrease) in Prepaid Expense and Other Assets
IPALCO ENTERPRISES, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of $9.96 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $5.91M.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $4.05M, a 74.62% decline year-over-year.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$7.77M.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $440.00K.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $2.77M.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$2.27M, a 135.04% decline from fiscal 2023.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $6.48M.
- IPALCO ENTERPRISES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$19.06M, a 514.89% 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 | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $9.96M 10-Q · filed 2026-08-04 | $2.19M derived: sum of 3 quarters · filed 2026-08-04 | $2.63M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $4.05M 10-Q · filed 2026-05-05 | -$3.71M derived: sum of 2 quarters · filed 2026-05-05 | -$3.27M derived: sum of 3 quarters · filed 2026-05-05 | -$9.15M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$7.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$7.33M derived: sum of 2 quarters · filed 2026-03-02 | -$13.21M derived: sum of 3 quarters · filed 2026-08-04 | $2.77M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$5.44M derived: sum of 2 quarters · filed 2026-08-04 | $10.54M 10-Q · filed 2025-11-04 | $9.09M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$5.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $10.10M 10-Q · filed 2026-08-04 | $8.65M derived: sum of 3 quarters · filed 2026-08-04 | -$2.64M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $15.98M 10-Q · filed 2026-05-05 | $14.53M derived: sum of 2 quarters · filed 2026-05-05 | $3.24M derived: sum of 3 quarters · filed 2026-05-05 | $12.93M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$12.74M derived: sum of 2 quarters · filed 2026-03-02 | -$3.05M derived: sum of 3 quarters · filed 2026-03-02 | -$2.27M 10-K · filed 2026-03-02 | |
| 2024-09-30 | -$11.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.60M derived: sum of 2 quarters · filed 2025-11-04 | -$819.00K 10-Q · filed 2025-11-04 | -$4.07M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | $9.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $10.47M 10-Q · filed 2025-08-01 | $7.22M derived: sum of 3 quarters · filed 2026-03-02 | -$7.23M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | $782.00K 10-Q · filed 2025-05-01 | -$2.47M derived: sum of 2 quarters · filed 2026-03-02 | -$16.92M derived: sum of 3 quarters · filed 2026-03-02 | -$24.96M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$17.70M derived: sum of 2 quarters · filed 2026-03-02 | -$25.75M derived: sum of 3 quarters · filed 2026-03-02 | $6.48M 10-K · filed 2026-03-02 | |
| 2023-09-30 | -$14.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$22.49M derived: sum of 2 quarters · filed 2024-11-01 | $9.73M 10-Q · filed 2024-11-01 | -$6.57M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-06-30 | -$8.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $24.18M 10-Q · filed 2024-08-01 | $7.87M derived: sum of 3 quarters · filed 2025-03-05 | -$7.88M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-03-31 | $32.22M 10-Q · filed 2024-05-02 | $15.92M derived: sum of 2 quarters · filed 2025-03-05 | $168.00K derived: sum of 3 quarters · filed 2025-03-05 | -$3.85M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2022-12-31 | -$16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$32.05M derived: sum of 2 quarters · filed 2025-03-05 | -$36.07M derived: sum of 3 quarters · filed 2025-03-05 | -$19.06M 10-K · filed 2025-03-05 | |
| 2022-09-30 | -$15.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$19.77M derived: sum of 2 quarters · filed 2023-11-02 | -$2.75M 10-Q · filed 2023-11-02 | -$7.68M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$4.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $13.00M 10-Q · filed 2023-08-03 | $8.07M derived: sum of 3 quarters · filed 2024-02-27 | $5.06M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $17.01M 10-Q · filed 2023-05-04 | $12.09M derived: sum of 2 quarters · filed 2024-02-27 | $9.08M derived: sum of 3 quarters · filed 2024-02-27 | -$2.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$7.93M derived: sum of 2 quarters · filed 2024-02-27 | -$19.01M derived: sum of 3 quarters · filed 2024-02-27 | $4.59M 10-K · filed 2024-02-27 | -$4.13M 10-K · filed 2022-02-28 |
| 2021-09-30 | -$3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$14.08M derived: sum of 2 quarters · filed 2022-11-04 | $9.52M 10-Q · filed 2022-11-04 | $3.94M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | -$11.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $12.53M 10-Q · filed 2022-08-04 | $6.95M derived: sum of 3 quarters · filed 2023-03-01 | $9.94M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | $23.60M 10-Q · filed 2022-05-05 | $18.02M derived: sum of 2 quarters · filed 2023-03-01 | $21.01M derived: sum of 3 quarters · filed 2023-03-01 | $18.69M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.59M derived: sum of 2 quarters · filed 2023-03-01 | -$4.91M derived: sum of 3 quarters · filed 2023-03-01 | $578.00K 10-K · filed 2023-03-01 | |
| 2020-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $671.00K derived: sum of 2 quarters · filed 2021-11-04 | $6.16M 10-Q · filed 2021-11-04 | $4.70M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $3.17M 10-Q · filed 2021-08-04 | $1.71M derived: sum of 3 quarters · filed 2022-02-28 | -$1.47M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $5.49M 10-Q · filed 2021-05-06 | $4.03M derived: sum of 2 quarters · filed 2022-02-28 | $849.00K derived: sum of 3 quarters · filed 2022-02-28 | $6.49M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$4.64M derived: sum of 2 quarters · filed 2022-02-28 | $999.00K derived: sum of 3 quarters · filed 2022-02-28 | $2.12M 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$3.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $2.46M derived: sum of 2 quarters · filed 2020-11-06 | $3.58M 10-Q · filed 2020-11-06 | -$11.81M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $5.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $6.76M 10-Q · filed 2020-08-06 | -$8.63M derived: sum of 3 quarters · filed 2021-02-25 | -$6.46M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $1.12M 10-Q · filed 2020-05-07 | -$14.27M derived: sum of 2 quarters · filed 2021-02-25 | -$12.10M derived: sum of 3 quarters · filed 2021-02-25 | -$5.13M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | -$15.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$13.22M derived: sum of 2 quarters · filed 2021-02-25 | -$6.25M derived: sum of 3 quarters · filed 2021-02-25 | -$4.71M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $9.14M derived: sum of 2 quarters · filed 2019-11-06 | $10.68M 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | $6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $8.51M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | $1.54M 10-Q · filed 2019-05-07 | ||||
| 2017-12-31 | $553.00K 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $7.57M 10-K · filed 2019-02-27 |