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Jack Henry and Associates Inc (JKHY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access JKHY Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how Jack Henry and Associates Inc manages assets, liabilities, and equity through different cycles.
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Commercial Data Licensing & OEM
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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 equivalent12.06
Cash & Short-term Investments12.00
Accounts receivable349.11
Income Taxes Receivable, Current NO6.90
Deferred Costs, Current AS78.37
Other Current Assets21.23
Prepaid Expense And Other Assets Current193.49
Total Current Assets649.10
Equipment/Property/Plant Net659.67
Goodwill net827.74
Intangible Assets17.96
Tax Assets, Noncurrent60.24
Deferred Costs, Noncurrent AS226.85
Other Assets, Noncurrent704.15
Assets Held For Sale Not Part Of Disposal Group Current5.73
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Total Assets3,145.71
Liabilities
Accounts Payable, Current AC34.94
Accrued Liabilities, Current AC226.54
Other Liabilities, Current289.50
Accrued Income Taxes, Current TA5.27
Total Current Liabilities556.24
Long-term debt40.00
Total Long-term Debt40.00
Deferred Tax Liabilities, Net, Noncurrent LI426.29
Other liabilities, Noncurrent71.23
Contract With Customer Liability Current129.00
Contract With Customer Liability Noncurrent79.74
Total Liabilities1,093.76
Stockholders' Equity
Treasury Stock Common Shares33.36
Common Stock Value1.05
Treasury Stock Value-2,343.40
Additional Paid In Capital Common Stock689.14
Retained Earnings / Accumulated Deficit3,705.17
Other Equity0.00
Common Stockholder's Equity2,051.95
Preferred Stockholder's Equity0.00
Total Stockholder's Equity2,051.95
Liabilities & Stockholder's Equity3,145.71
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About Jack Henry and Associates 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: 0000779152-26-000025

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