WHEELS UP EXPERIENCE INC. Increase (Decrease) in Prepaid Expense and Other Assets
WHEELS UP EXPERIENCE INC. (UP) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$9.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$7.25M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$1.95M, a 123.41% decline year-over-year.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $372.00K.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$10.01M.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.06M, a 73.08% decline from fiscal 2021.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $11.36M, a 2617.70% increase from fiscal 2020.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $418.00K, a 87.24% decline from fiscal 2019.
- WHEELS UP EXPERIENCE INC. increase (decrease) in prepaid expense and other assets for fiscal 2019 was $3.28M.
| 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 | -$7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$9.20M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$1.95M 10-Q · filed 2026-05-11 | |||
| 2025-09-30 | $372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$9.64M derived: sum of 2 quarters · filed 2026-08-05 | -$1.31M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | -$10.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.69M 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $8.32M 10-Q · filed 2026-05-11 | |||
| 2024-09-30 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$12.43M derived: sum of 2 quarters · filed 2025-11-05 | -$24.64M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | -$7.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$20.20M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | -$12.21M 10-Q · filed 2025-05-05 | |||
| 2023-09-30 | -$5.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $49.00K derived: sum of 2 quarters · filed 2024-11-07 | $8.59M 10-Q · filed 2024-11-07 | $3.58M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $14.50M 10-Q · filed 2024-08-08 | $9.49M derived: sum of 3 quarters · filed 2024-08-08 | $8.12M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $8.54M 10-Q · filed 2024-05-09 | $3.53M derived: sum of 2 quarters · filed 2024-05-09 | $2.16M derived: sum of 3 quarters · filed 2024-05-09 | $2.85M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$6.38M derived: sum of 2 quarters · filed 2023-11-09 | -$5.69M derived: sum of 3 quarters · filed 2023-11-09 | $3.06M 10-K · filed 2023-03-31 |
| 2022-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$682.00K derived: sum of 2 quarters · filed 2023-11-09 | $8.06M 10-Q · filed 2023-11-09 | $7.75M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $695.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $9.44M 10-Q · filed 2023-08-14 | $9.13M derived: sum of 3 quarters · filed 2023-08-14 | $21.21M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $8.75M 10-Q · filed 2023-05-09 | $8.43M derived: sum of 2 quarters · filed 2023-05-09 | $20.52M derived: sum of 3 quarters · filed 2023-05-09 | $17.92M derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | -$313.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-31 | $11.77M derived: sum of 2 quarters · filed 2023-03-31 | $9.18M derived: sum of 3 quarters · filed 2023-03-31 | $11.36M 10-K · filed 2023-03-31 |
| 2021-09-30 | $12.09M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-03-31 | $9.49M derived: sum of 2 quarters · filed 2023-03-31 | $11.67M 10-Q/A · filed 2023-03-31 | $13.30M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$413.00K 10-Q · filed 2022-08-11 | $1.22M derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-03-31 | $2.18M 10-Q · filed 2022-05-13 | $3.81M derived: sum of 2 quarters · filed 2023-03-31 | ||
| 2020-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $418.00K 10-K · filed 2023-03-31 | ||
| 2020-09-30 | -$1.21M 10-Q · filed 2021-11-10 | |||
| 2019-12-31 | $3.28M 10-K · filed 2022-03-10 |
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