SYMBOTIC INC. Increase (Decrease) in Prepaid Expense and Other Assets
SYMBOTIC INC. (SYM) reported Increase (Decrease) in Prepaid Expense and Other Assets of $265.84 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-27 was $4.57M, a 90.56% decline year-over-year.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-28 was $209.54M.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-27 was $51.73M.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-27 was -$17.61M, a 115.33% decline year-over-year.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$70.39M, a 162.82% decline from fiscal 2024.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $112.05M, a 42.00% increase from fiscal 2023.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $78.91M, a 34.87% decline from fiscal 2022.
- SYMBOTIC INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $121.14M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $214.11M derived: sum of 2 quarters · filed 2026-08-05 | $265.84M 10-Q · filed 2026-08-05 | $248.23M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-28 | $209.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $261.27M 10-Q · filed 2026-05-06 | $243.66M derived: sum of 3 quarters · filed 2026-05-06 | $292.05M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-27 | $51.73M 10-Q · filed 2026-02-04 | $34.12M derived: sum of 2 quarters · filed 2026-02-04 | $82.51M derived: sum of 3 quarters · filed 2026-08-05 | -$7.83M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-09-27 | -$17.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $30.78M derived: sum of 2 quarters · filed 2026-08-05 | -$59.56M derived: sum of 3 quarters · filed 2026-08-05 | -$70.39M 10-K · filed 2025-11-24 | |||
| 2025-06-28 | $48.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$41.95M derived: sum of 2 quarters · filed 2026-08-05 | -$52.78M 10-Q · filed 2026-08-05 | -$62.70M 10-Q · filed 2025-08-06 | $62.11M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-29 | -$90.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$101.17M 10-Q · filed 2026-05-06 | -$99.81M 10-Q · filed 2025-05-07 | $13.72M derived: sum of 3 quarters · filed 2026-05-06 | -$31.55M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-28 | -$10.83M 10-Q · filed 2026-02-04 | -$10.32M 10-Q · filed 2025-02-05 | $104.06M derived: sum of 2 quarters · filed 2026-02-04 | $58.79M derived: sum of 3 quarters · filed 2026-02-04 | $68.57M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-09-28 | $114.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $69.62M derived: sum of 2 quarters · filed 2025-11-24 | $79.40M derived: sum of 3 quarters · filed 2025-11-24 | $112.05M 10-K · filed 2025-11-24 | |||
| 2024-06-29 | -$45.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$35.49M derived: sum of 2 quarters · filed 2025-08-06 | -$2.84M 10-Q · filed 2025-08-06 | $55.21M 10-Q · filed 2024-07-31 | $75.65M derived: sum of 4 quarters · filed 2025-11-24 | ||
| 2024-03-30 | $9.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $42.43M 10-Q · filed 2025-05-07 | $77.53M 10-Q · filed 2024-05-07 | $120.92M derived: sum of 3 quarters · filed 2025-11-24 | $146.71M derived: sum of 4 quarters · filed 2025-11-24 | ||
| 2023-12-30 | $32.65M 10-Q · filed 2025-02-05 | $41.16M 10-Q · filed 2024-02-08 | $111.14M derived: sum of 2 quarters · filed 2025-11-24 | $136.93M derived: sum of 3 quarters · filed 2025-11-24 | $112.81M derived: sum of 4 quarters · filed 2025-11-24 | ||
| 2023-09-30 | $78.48M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-11-24 | $104.28M derived: sum of 2 quarters · filed 2025-11-24 | $80.16M derived: sum of 3 quarters · filed 2025-11-24 | $78.91M 10-K · filed 2025-11-24 | |||
| 2023-06-24 | $25.79M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-12-04 | $1.67M derived: sum of 2 quarters · filed 2024-12-04 | $421.00K 10-Q/A · filed 2024-12-04 | $78.50M derived: sum of 4 quarters · filed 2024-12-04 | |||
| 2023-03-25 | -$24.12M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-12-04 | -$25.37M 10-Q/A · filed 2024-12-04 | $52.70M derived: sum of 3 quarters · filed 2024-12-04 | $74.82M derived: sum of 4 quarters · filed 2024-12-04 | |||
| 2022-12-24 | -$1.25M 10-Q/A · filed 2024-12-04 | $76.83M derived: sum of 2 quarters · filed 2024-12-04 | $98.94M derived: sum of 3 quarters · filed 2024-12-04 | $125.31M derived: sum of 4 quarters · filed 2024-12-04 | |||
| 2022-09-24 | $78.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-04 | $100.19M derived: sum of 2 quarters · filed 2024-12-04 | $126.56M derived: sum of 3 quarters · filed 2024-12-04 | $121.14M 10-K · filed 2024-12-04 | |||
| 2022-06-25 | $22.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | $48.48M derived: sum of 2 quarters · filed 2023-08-02 | $43.07M 10-Q · filed 2023-08-02 | $42.44M derived: sum of 4 quarters · filed 2023-12-11 | |||
| 2022-03-26 | $26.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-05 | $20.95M 10-Q · filed 2023-05-05 | $20.32M derived: sum of 3 quarters · filed 2023-12-11 | ||||
| 2021-12-25 | -$5.42M 10-Q · filed 2023-02-03 | -$6.04M derived: sum of 2 quarters · filed 2023-12-11 | |||||
| 2021-09-25 | -$626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-11 | -$3.74M 10-K · filed 2023-12-11 | |||||
| 2021-06-26 | -$3.11M 10-Q · filed 2022-08-05 | ||||||
| 2020-09-26 | -$21.00K 10-K · filed 2022-12-09 |