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CK (CK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how CK manages assets, liabilities, and equity through different cycles.
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https://api.csimarket.com/api/v1/companies/CK/balance-sheets
https://api.csimarket.com/api/v1/companies/CK/fundamentals
https://api.csimarket.com/api/v1/companies/CK/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent53.31
Available-for-sale Securities, Current MA16.54
Cash & Short-term Investments69.00
Accounts receivable2.95
Other Receivables1.05
Inventories0.00
Derivatives, Collateral, Regulatory, Deferred5.19
Loans and Leases Receivable, Net Amount LO10.00
Total Current Assets79.04
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets50.42
Long-term investments2,004.46
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent24.84
Other Assets, Noncurrent142.18
Property Subject To Or Available For Operating Lease Net591.80
Total Assets2,300.94
Liabilities
Accounts Payable, Current AC0.00
Accounts Payable and Accrued Liabilities LI12.42
Financial Instruments1.54
Commercial Paper SH0.00
Taxes Payable5.61
Total Current Liabilities19.56
Long-term debt1,326.48
Finance And Capital Lease Obligations Noncurrent0.00
Total Long-term Debt1,326.48
Financial Instruments, Insurance, Noncurrent4.04
Deferred credits, Noncurrent1.52
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Due to Affiliate, Noncurrent106.78
DeferredTaxLiabilitiesAndOtherLiabilities489.10
Total Liabilities1,438.82
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,029.69
Retained Earnings / Accumulated Deficit-384.85
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity860.09
Non-controlling interests & other1.02
Total Stockholder's Equity861.11
Liabilities & Stockholder's Equity2,300.94
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