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Innventure Inc (INV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access INV Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Innventure Inc manages its resources, obligations, and shareholder equity.
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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 equivalent41.54
Marketable Securities10.05
Cash & Short-term Investments51.00
Accounts receivable2.12
Other Receivables, Net, Current16.35
Inventories2.99
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.44
Total Current Assets71.44
Equipment/Property/Plant Net3.71
Goodwill net323.46
Intangible Assets149.73
Long-term investments26.64
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Restricted Cash Current5.00
Restricted Cash Noncurrent-
Total Assets574.70
Liabilities
Accounts Payable, Current AC1.93
Accrued Liabilities, Current6.94
Derivative Liability, Current DE0.00
Short-term Debt20.13
Other Liabilities, Current30.75
Taxes Payable, Current, Total0.02
Total Current Liabilities59.77
Long-term debt5.91
Convertible Debt, Noncurrent LO2.91
Total Long-term Debt8.82
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent DE0.21
Other liabilities, Noncurrent23.08
Contract With Customer Liability Current0.28
Patent Installment Payable Noncurrent11.55
Total Liabilities91.88
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock632.24
Retained Earnings / Accumulated Deficit-418.91
Accumulated Other Comprehensive Income-0.64
Defined Benefit Plan and Other28.68
Other Equity-0.64
Common Stockholder's Equity212.69
Non-controlling interests & other270.13
Total Stockholder's Equity482.82
Liabilities & Stockholder's Equity574.70
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About Innventure 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: 0002001557-26-000154

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