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Enviri (NVRI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Enviri.
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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 equivalent253.43
Cash & Short-term Investments253.00
Accounts receivable249.73
Other Receivables, Net, Current28.94
Inventories134.09
Other Current Assets94.04
Prepaid Expense, Current AS30.64
Total Current Assets790.87
Equipment/Property/Plant Net1,681.62
Goodwill net374.58
Intangible Assets14.72
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE56.76
Other Assets, Noncurrent0.00
Restricted Cash Current15.78
Contract With Customer Asset Net Current32.22
Operating Lease Right Of Use Asset24.14
Total Assets1,722.79
Liabilities
Accounts Payable, Current AC154.92
Employee-related Liabilities, Current AC41.06
Derivative Liability, Current DE12.76
Short-term Debt8.47
Other Liabilities, Current322.16
Accrued Income Taxes, Current TA11.85
Total Current Liabilities551.20
Long-term debt392.66
Total Long-term Debt392.66
Combined Long+Short Total Debt (filer-reported)392.66
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE23.73
Other liabilities, Noncurrent72.51
Contract With Customer Liability Current8.83
Operating Lease Liability Current29.92
Deferred Income Tax Liabilities Net6.50
Operating Lease Liability Noncurrent105.54
Total Liabilities1,040.10
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.68
Retained Earnings / Accumulated Deficit1,133.67
Accumulated Other Comprehensive Income-495.27
Other Equity-495.27
Common Stockholder's Equity639.08
Non-controlling interests & other43.61
Total Stockholder's Equity682.69
Liabilities & Stockholder's Equity1,722.79
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About Enviri Corp 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: 0000045876-26-000100

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