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Varex Imaging (VREX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VREX Annual Balance Sheets →
From Varex Imaging through Jul 04 2025, shifts in Jul 03 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 		(Jul 03 2026)
(Apr 03 2026) (Jan 02 2026) (Oct 03 2025) (Jul 04 2025)
Assets
Cash & cash equivalent99.20
Marketable Securities, Current SH0.00
Cash & Short-term Investments99.00
Accounts receivable144.70
Inventories347.10
Other Current Assets0.00
Prepaid Expense And Other Assets Current42.10
Total Current Assets633.10
Goodwill net197.60
Intangible Assets12.40
Long-term investments20.20
Other Assets, Noncurrent236.70
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization163.40
Deferred Income Tax Assets Net2.90
Operating Lease Right Of Use Asset29.00
Total Assets1,100.00
Liabilities
Accounts Payable, Current AC83.50
Accrued Liabilities, Current AC72.60
Long-term Debt, Current Maturities LO18.20
Other Liabilities, Current11.30
Taxes Payable1.80
Total Current Liabilities187.40
Long-term debt347.10
Total Long-term Debt347.10
Other liabilities, Noncurrent55.00
Operating Lease Liability Current4.70
Operating Lease Liability Noncurrent23.00
Deferred Income Tax Liabilities Net5.80
Total Liabilities589.50
Stockholders' Equity
Common Stock Value0.40
Additional Paid In Capital Common Stock495.10
Retained Earnings / Accumulated Deficit4.00
Accumulated Other Comprehensive Income-2.90
Other Equity-2.90
Common Stockholder's Equity496.60
Non-controlling interests & other13.90
Total Stockholder's Equity510.50
Liabilities & Stockholder's Equity1,100.00
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About Varex Imaging 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

  • Form: 10-Q (Period: 20260703)
  • Filed with the SEC: August 10, 2026
  • Source: var-20260703.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001681622-26-000063

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