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Douglas Elliman Inc (DOUG) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent102.68
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash4.23
Short-term Investments, Total21.20
Cash & Short-term Investments123.00
Accounts receivable18.46
Income Taxes Receivable, Current NO0.97
Other Current Assets0.00
Total Current Assets170.96
Equipment/Property/Plant Net26.02
Goodwill net32.23
Intangible Assets71.17
Long-term investments48.03
Other Assets, Noncurrent125.12
Agent Receivables Net Current8.66
Operating Lease Right Of Use Asset82.62
Contract With Customer Asset Net Noncurrent51.31
Total Assets450.09
Liabilities
Accounts Payable, Current AC4.09
Employee-related Liabilities, Current AC10.13
Estimated Litigation Liability, Current5.00
Other Liabilities, Current85.08
Accrued Income Taxes, Current TA0.32
Total Current Liabilities104.61
Long-term debt0.00
Total Long-term Debt0.00
Estimated Litigation Liability, Noncurrent LI1.94
Other liabilities, Noncurrent167.38
Operating Lease Liability Current21.03
Commissions Payable Current21.51
Contract With Customer Liability Current16.62
Operating Lease Liability Noncurrent80.77
Contract With Customer Liability Noncurrent81.84
Total Liabilities273.93
Stockholders' Equity
Common Stock Value0.91
Additional Paid In Capital Common Stock295.47
Retained Earnings / Accumulated Deficit-120.23
Other Equity0.00
Common Stockholder's Equity176.16
Non-controlling interests & other0.00
Total Stockholder's Equity176.16
Liabilities & Stockholder's Equity450.09
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About Douglas Elliman 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001878897-26-000052

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

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