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Douglas Elliman Inc (DOUG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DOUG Annual Balance Sheets →
The balance sheet data below highlights changes in Douglas Elliman Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent105.23
Restricted Cash and Cash Equivalents, Current6.00
Short-term Investments, Total1.23
Cash & Short-term Investments111.00
Accounts receivable22.38
Other Current Assets0.00
Total Current Assets160.21
Equipment/Property/Plant Net27.44
Goodwill net32.23
Intangible Assets71.33
Long-term investments50.83
Other Assets, Noncurrent127.65
Agent Receivables Net Current8.66
Operating Lease Right Of Use Asset82.62
Contract With Customer Asset Net Noncurrent51.31
Total Assets444.30
Liabilities
Accounts Payable, Current AC3.29
Employee-related Liabilities, Current AC7.09
Estimated Litigation Liability, Current5.00
Other Liabilities, Current89.47
Accrued Income Taxes, Current TA0.21
Total Current Liabilities105.06
Long-term debt0.00
Total Long-term Debt0.00
Estimated Litigation Liability, Noncurrent LI1.94
Other liabilities, Noncurrent170.34
Operating Lease Liability Current21.03
Commissions Payable Current21.51
Contract With Customer Liability Current16.62
Operating Lease Liability Noncurrent80.77
Contract With Customer Liability Noncurrent81.84
Total Liabilities277.34
Stockholders' Equity
Common Stock Value0.91
Additional Paid In Capital Common Stock293.71
Retained Earnings / Accumulated Deficit-127.66
Other Equity0.00
Common Stockholder's Equity166.96
Non-controlling interests & other0.00
Total Stockholder's Equity166.96
Liabilities & Stockholder's Equity444.30
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About Douglas Elliman 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001878897-26-000044

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