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I3 Verticals Inc (IIIV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how I3 Verticals Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent7.14
Cash & Short-term Investments7.00
Accounts receivable55.28
Inventories2.80
Other Current Assets0.22
Prepaid Expense And Other Assets Current15.56
Total Current Assets78.21
Equipment/Property/Plant Net6.02
Goodwill net282.28
Intangible Assets156.81
Other Assets, Noncurrent110.30
Settlement Assets Current0.22
Restricted Cash Noncurrent2.76
Total Assets636.42
Liabilities
Accounts Payable, Current AC3.63
Accrued Liabilities, Current20.25
Other Liabilities, Current0.00
Total Current Liabilities58.57
Long-term debt81.00
Total Long-term Debt81.00
Other liabilities, Noncurrent93.31
Tax Receivable Agreement Obligation Noncurrent32.38
Total Liabilities198.18
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock197.16
Retained Earnings / Accumulated Deficit120.22
Other Equity0.00
Common Stockholder's Equity317.38
Non-controlling interests & other120.86
Total Stockholder's Equity438.24
Liabilities & Stockholder's Equity636.42
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About I3 Verticals 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: 0001728688-26-000045

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