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Usa Rare Earth Inc (USAR) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Usa Rare Earth Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024)
Assets
Cash & cash equivalent359.93
Cash & Short-term Investments359.00
Accounts receivable3.76
Inventories18.54
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.15
Total Current Assets385.38
Goodwill net134.85
Intangible Assets68.61
Long-term investments0.00
Other Assets, Noncurrent106.16
Mineral Interests At Cost17.34
Equipment Deposits1.88
Operating Lease Right Of Use Asset0.32
Total Assets695.00
Liabilities
Accounts Payable, Current AC11.07
Accrued Liabilities, Current AC14.07
Notes Payable, Current NO1.85
Other Liabilities, Current10.92
Total Current Liabilities37.91
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent153.90
Contract With Customer Liability Current10.50
Operating Lease Liability Current0.14
Total Liabilities191.81
Stockholders' Equity
Temporary Equity Before Subscription Receivable8.91
Common Stock Value0.02
Additional Paid In Capital Common Stock879.85
Retained Earnings / Accumulated Deficit-387.36
Defined Benefit Plan and Other19.53
Other Equity-28.31
Common Stockholder's Equity492.63
Non-controlling interests & other1.65
Total Stockholder's Equity494.29
Liabilities & Stockholder's Equity695.00
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About Usa Rare Earth Inc 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: 0001970622-26-000021

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

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