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Livewire Group Inc (LVWR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Livewire Group Inc spans from Sep 30 2025 to Sep 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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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 equivalent39.92
Cash & Short-term Investments39.00
Accounts receivable0.00
Inventories15.68
Other Current Assets7.11
Total Current Assets62.70
Equipment/Property/Plant Net23.82
Goodwill net9.49
Intangible Assets3.80
Other Assets, Noncurrent4.02
Deferred Income Tax Assets Net0.01
Operating Lease Right Of Use Asset0.72
Total Assets103.83
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current AC10.46
Financial Instruments1.11
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current8.70
Total Current Liabilities20.27
Long-term debt76.82
Total Long-term Debt76.82
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent12.27
Operating Lease Liability Current0.24
Operating Lease Liability Noncurrent0.37
Deferred Income Tax Liabilities Net0.16
Total Liabilities109.36
Stockholders' Equity
Treasury Stock Common Value-5.24
Common Stock Value0.02
Additional Paid In Capital Common Stock355.78
Retained Earnings / Accumulated Deficit-355.99
Accumulated Other Comprehensive Income-0.04
Other Equity-0.04
Common Stockholder's Equity-5.52
Total Stockholder's Equity-5.52
Liabilities & Stockholder's Equity103.83
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About Livewire Group 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: 0001898795-26-000116

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

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