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Andersen Group Inc (ANDG) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Andersen Group Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
Assets
Cash & cash equivalent250.28
Cash & Short-term Investments250.00
Accounts receivable123.42
Notes, Loans and Financing Receivable, Net, Current AC0.47
Other Current Assets8.18
Prepaid Expense And Other Assets Current29.69
Total Current Assets412.04
Goodwill net30.08
Intangible Assets2.54
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.44
Other Assets, Noncurrent120.04
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current8.18
Total Assets565.14
Liabilities
Accounts Payable and Accrued Liabilities, Current LI12.00
Employee-related Liabilities, Current AC46.33
Notes Payable, Current NO62.34
Other Liabilities, Current75.14
Total Current Liabilities195.81
Long-term debt287.75
Total Long-term Debt287.75
Other liabilities, Noncurrent109.97
Contract With Customer Liability Current12.52
Operating Lease Liability Current3.96
Operating Lease Liability Noncurrent106.45
Total Liabilities593.52
Stockholders' Equity
Common Stock Value0.00
Retained Earnings / Accumulated Deficit-134.74
Other Equity-106.34
Common Stockholder's Equity-241.09
Non-controlling interests & other106.35
Total Stockholder's Equity-134.73
Liabilities & Stockholder's Equity565.14
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About Andersen Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 27, 2026
  • Source: d63874d10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-128949

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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