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Prokidney (PROK) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Prokidney to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent108.54
Marketable Securities, Total MA161.48
Cash & Short-term Investments269.00
Interest Receivable NO1.13
Other Current Assets6.73
Other Prepaid Expense, Current PR2.81
Total Current Assets280.68
Equipment/Property/Plant Net51.23
Intangible Assets0.00
Other Assets, Noncurrent0.00
Prepaid Clinical Current3.92
Prepaid Insurance Non Current-
Right Of Use Assets Operating And Finance Lease3.66
Total Assets335.57
Liabilities
Accounts Payable, Current AC0.94
Accrued Liabilities, Current AC28.73
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.00
Total Current Liabilities30.74
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC11.07
Other liabilities, Noncurrent2.97
DeferredUnderwritingCommissions-
Operating And Finance Lease Liabilities Current1.07
Total Liabilities34.78
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock258.55
Retained Earnings / Accumulated Deficit-1,269.84
Other Equity-1,311.92
Common Stockholder's Equity-2,323.19
Non-controlling interests & other1,311.99
Total Stockholder's Equity-1,011.20
Liabilities & Stockholder's Equity335.57
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About Prokidney Corp Annual 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-K 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: 0001193125-26-113881

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

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