USA Rare Earth, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
USA Rare Earth, Inc. (USAR) reported Increase (Decrease) in Prepaid Expense and Other Assets of $18.66 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $15.68M.
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.98M, a 121.04% increase year-over-year.
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $916.00K.
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $62.00K, a 12.73% increase year-over-year.
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $2.01M.
- USA Rare Earth, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$69.00K.
| 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 | $15.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $18.66M 10-Q · filed 2026-08-10 | $19.58M derived: sum of 3 quarters · filed 2026-08-10 | $19.64M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.98M 10-Q · filed 2026-05-14 | $3.90M derived: sum of 2 quarters · filed 2026-05-14 | $3.96M derived: sum of 3 quarters · filed 2026-05-14 | $3.65M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $978.00K derived: sum of 2 quarters · filed 2026-03-30 | $663.00K derived: sum of 3 quarters · filed 2026-08-10 | $2.01M 10-K · filed 2026-03-30 |
| 2025-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$253.00K derived: sum of 2 quarters · filed 2026-08-10 | $1.10M 10-Q · filed 2025-11-06 | $941.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.03M 10-Q · filed 2026-08-10 | $879.00K derived: sum of 3 quarters · filed 2026-08-10 | $934.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $1.35M 10-Q · filed 2026-05-14 | $1.19M derived: sum of 2 quarters · filed 2026-05-14 | $1.25M derived: sum of 3 quarters · filed 2026-05-14 | $1.02M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$101.00K derived: sum of 2 quarters · filed 2026-03-30 | -$331.00K derived: sum of 3 quarters · filed 2026-03-30 | -$69.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$175.00K derived: sum of 2 quarters · filed 2025-11-06 | $87.00K 10-Q · filed 2025-11-06 | |
| 2024-06-30 | -$230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $32.00K 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | $262.00K 10-Q · filed 2025-05-15 |
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