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Phibro Animal Health (PAHC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Phibro Animal Health through Sep 30 2025, shifts in Sep 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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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 equivalent75.55
Short-term Investments, Total7.58
Cash & Short-term Investments82.00
Accounts receivable221.71
Inventories567.14
Other Current Assets64.12
Total Current Assets945.17
Equipment/Property/Plant Net372.73
Goodwill net60.03
Intangible Assets28.31
Long-term investments9.08
Financial Instruments12.15
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent4.74
Other Assets, Noncurrent82.52
Total Assets1,514.72
Liabilities
Accounts Payable, Current AC136.45
Accrued Liabilities, Current AC45.48
Loans Payable, Current NO25.03
Other Liabilities, Current69.85
Taxes Payable18.98
Total Current Liabilities295.79
Long-term debt610.88
Total Long-term Debt610.88
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent5.31
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent185.08
Accrued Liabilities And Other Liabilities Current129.40
Total Liabilities1,097.05
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock139.40
Retained Earnings / Accumulated Deficit377.61
Accumulated Other Comprehensive Income-99.34
Other Equity-99.34
Common Stockholder's Equity417.67
Total Stockholder's Equity417.67
Liabilities & Stockholder's Equity1,514.72
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About Phibro Animal Health 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: 0001104659-26-122692

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

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