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Gaotu Techedu Inc (GOTU) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Gaotu Techedu Inc.
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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 equivalent85.26
Security Deposit7.04
Restricted Cash16.56
Short-term Investments, Total387.35
Cash & Short-term Investments479.00
Other Receivables10.63
Inventories7.86
Other Current Assets9.53
Prepaid Expense And Other Assets Current72.18
Total Current Assets569.21
Equipment/Property/Plant Net144.30
Goodwill net1.58
Intangible Assets6.06
Long-term investments78.88
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent73.93
Other Assets, Noncurrent165.39
Restricted Cash16.56
Deferred Income Tax Assets Net0.00
Deferred Income Tax Assets Net68.17
L and Use Rights11.17
Total Assets886.54
Liabilities
Accounts Payable and Accrued Liabilities, Current LI219.86
Accrued Liabilities, Current101.17
Short-term Debt DE114.30
Other Liabilities, Current45.54
Accrued Income Taxes, Current TA0.03
Deferred Revenue, Current DE327.37
Total Current Liabilities607.10
Long-term debt4.56
Total Long-term Debt4.56
Combined Long+Short Total Debt (filer-reported)18.86
Deferred Revenue, Noncurrent DE39.56
Accrued Income Taxes, Noncurrent10.76
Other liabilities, Noncurrent0.00
Operating Lease Liability Current19.55
Operating Lease Liability Noncurrent45.29
Deferred Income Tax Liabilities Net10.76
Total Liabilities707.26
Stockholders' Equity
Treasury Stock Common Value-70.95
Statutory Accounting Practices Statutory Capital And Surplus Balance9.44
Additional Paid In Capital Common Stock1,134.48
Retained Earnings / Accumulated Deficit-886.84
Accumulated Other Comprehensive Income-6.87
Other Equity-6.87
Common Stockholder's Equity179.28
Total Stockholder's Equity179.28
Liabilities & Stockholder's Equity886.54
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About Gaotu Techedu 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 20-F 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: 0001193125-26-168211

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

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