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X energy Inc (XE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XE Annual Balance Sheets →
The table below presents a historical view of X energy Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025)
Assets
Cash & cash equivalent1,145.42
Short-term Investments, Total0.00
Other Short-term Investments50.40
Cash & Short-term Investments1,195.00
Accounts receivable40.78
Other Receivables21.26
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current21.30
Total Current Assets1,793.88
Equipment/Property/Plant Net119.13
Long-term investments264.63
Deferred, Prepaid and Other Assets, Noncurrent22.50
Other Assets, Noncurrent569.79
Total Assets2,255.21
Liabilities
Accounts Payable, Current AC10.70
Accrued Liabilities, Current36.84
Other Liabilities, Current23.22
Deferred Liability and Revenue33.54
Total Current Liabilities104.31
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent55.26
Accrued Liabilities And Deferred Revenue Current75.01
Total Liabilities159.56
Stockholders' Equity
Additional Paid In Capital Common Stock1,873.51
Retained Earnings / Accumulated Deficit-59.09
Accumulated Other Comprehensive Income0.31
Other Equity0.31
Common Stockholder's Equity1,814.77
Non-controlling interests & other280.88
Total Stockholder's Equity2,095.65
Liabilities & Stockholder's Equity2,255.21
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About X Energy Inc 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: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: xe-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-347752

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