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Pershing Square Inc (PS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Pershing Square Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Dec 31 2020)
Assets
Cash & cash equivalent0.77
Restricted Cash0.12
Short-term Investments, Total0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets0.89
Equipment/Property/Plant Net32.60
Goodwill net0.00
Intangible Assets0.00
Long-term investments662.58
Prepaid Expense AS4.91
Other Assets, Noncurrent1,182.32
Contract With Customer Asset Net Current-
Restricted Cash0.12
Due From Affiliate7.63
Deferred Services Agreement Premium-
Deferred Sublease Incentive-
Total Assets1,882.41
Liabilities
Accounts Payable AC5.12
Employee-related Liabilities AC15.17
Other Liabilities, Current0.00
Taxes Payable, Total11.39
Deferred Revenue DE3.79
Total Current Liabilities35.46
Long-term debt294.24
Total Long-term Debt294.24
Accrued Income Taxes, Noncurrent124.80
Other liabilities, Noncurrent20.52
Performance Fee Distributions Payable10.65
Deferred Income Tax Liabilities Net0.70
Contract With Customer Liability Noncurrent-
Operating Lease Liability21.61
Total Liabilities475.02
Stockholders' Equity
Common Stock Value0.40
Additional Paid In Capital Common Stock1,377.12
Retained Earnings / Accumulated Deficit0.00
Other Equity0.00
Common Stockholder's Equity0.00
Non-controlling interests & other1,407.39
Total Stockholder's Equity1,407.39
Liabilities & Stockholder's Equity1,882.41
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About PS 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

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

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