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Andersen Group Inc (ANDG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ANDG Annual Balance Sheets →
The table below presents a historical view of Andersen Group Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent175.63
Marketable Securities2.08
Cash & Short-term Investments177.00
Accounts receivable189.37
Other Receivables12.91
Notes, Loans and Financing Receivable, Net, Current AC0.30
Other Current Assets3.67
Prepaid Expense And Other Assets Current21.48
Total Current Assets405.44
Equipment/Property/Plant Net0.00
Goodwill net32.33
Intangible Assets6.23
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.99
Other Assets, Noncurrent126.50
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current5.10
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization38.98
Operating Lease Right Of Use Asset80.50
Total Assets571.49
Liabilities
Accounts Payable and Accrued Liabilities, Current LI14.60
Employee-related Liabilities, Current AC43.38
Notes Payable, Current NO55.39
Other Liabilities, Current69.30
Taxes Payable0.42
Deferred Liability and Revenue2.38
Discontinued Operation, Liabilities0.00
Total Current Liabilities185.46
Long-term debt301.23
Total Long-term Debt301.23
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent53.34
Contract With Customer Liability Current22.05
Operating Lease Liability Current7.21
Operating Lease Liability Noncurrent104.92
Total Liabilities540.03
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock6.22
Retained Earnings / Accumulated Deficit-781.51
Other Equity0.00
Common Stockholder's Equity-775.28
Non-controlling interests & other0.00
Total Stockholder's Equity-775.28
Liabilities & Stockholder's Equity571.49
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About Andersen Group Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 12, 2026
  • Source: d67081d10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-346921

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

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