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Jefferson Capital Inc (JCAP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Jefferson Capital Inc's balance sheet development across multiple reporting periods.
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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 equivalent20.41
Cash & Short-term Investments20.00
Accounts receivable16.90
Income Taxes Receivable, Current NO0.00
Total Current Assets37.31
Equipment/Property/Plant Net1.71
Goodwill net57.76
Intangible Assets5.25
Prepaid Expense AS0.00
Other Assets, Noncurrent2,019.09
Restricted Cash19.36
Equity Method Investments Fair Value Disclosure-
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss1,929.07
Total Assets2,083.81
Liabilities
Accounts Payable and Accrued Liabilities LI0.00
Accrued Income Taxes TA1.07
Total Current Liabilities1.07
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent1,606.54
Accounts Payable And Accrued Liabilities Excluding Tax Liabilities89.90
Deferred Income Tax Liabilities Net113.19
Total Liabilities1,607.62
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock-32.69
Retained Earnings / Accumulated Deficit513.06
Accumulated Other Comprehensive Income-4.18
Other Equity-4.18
Common Stockholder's Equity476.19
Total Stockholder's Equity476.19
Liabilities & Stockholder's Equity2,083.81
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About Jefferson Capital Inc De 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: 0001104659-26-095946

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