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Douglas Elliman Inc (DOUG) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Douglas Elliman Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent115.51
Restricted Cash and Cash Equivalents, Current4.72
Short-term Investments, Total0.00
Cash & Short-term Investments119.00
Accounts receivable19.91
Income Taxes Receivable, Current NO0.00
Other Current Assets21.17
Total Current Assets161.30
Equipment/Property/Plant Net30.15
Goodwill net32.23
Intangible Assets71.66
Long-term investments10.55
Other Assets, Noncurrent149.08
Agent Receivables Net Current5.70
Operating Lease Right Of Use Asset83.31
Contract With Customer Asset Net Noncurrent46.74
Total Assets444.41
Liabilities
Accounts Payable, Current AC3.78
Employee-related Liabilities, Current AC13.73
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current19.38
Accrued Income Taxes, Current TA3.56
Total Current Liabilities98.67
Long-term debt0.00
Total Long-term Debt0.00
Estimated Litigation Liability, Noncurrent LI5.00
Other liabilities, Noncurrent0.13
Operating Lease Liability Current20.59
Commissions Payable Current21.66
Contract With Customer Liability Current15.97
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent82.38
Contract With Customer Liability Noncurrent74.95
Total Liabilities261.13
Stockholders' Equity
Common Stock Value0.88
Additional Paid In Capital Common Stock291.72
Retained Earnings / Accumulated Deficit-108.65
Other Equity0.00
Common Stockholder's Equity183.95
Non-controlling interests & other-0.67
Total Stockholder's Equity183.28
Liabilities & Stockholder's Equity444.41
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About Douglas Elliman 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001878897-26-000007

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