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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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https://api.csimarket.com/api/v1/companies/JKHY/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent25.36
Cash & Short-term Investments25.00
Accounts receivable345.82
Income Taxes Receivable, Current NO0.00
Deferred Costs, Current AS90.84
Other Current Assets9.00
Prepaid Expense And Other Assets Current213.46
Total Current Assets684.48
Equipment/Property/Plant Net231.26
Goodwill net827.74
Intangible Assets17.57
Tax Assets, Noncurrent0.00
Deferred Costs, Noncurrent AS236.10
Other Assets, Noncurrent1,197.61
Assets Held For Sale Not Part Of Disposal Group Current5.73
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Total Assets3,194.75
Liabilities
Accounts Payable, Current AC25.03
Accrued Liabilities, Current AC194.43
Other Liabilities, Current272.61
Accrued Income Taxes, Current TA5.71
Total Current Liabilities497.78
Long-term debt85.00
Total Long-term Debt85.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent512.33
Contract With Customer Liability Current129.00
Contract With Customer Liability Noncurrent79.74
Total Liabilities1,095.11
Stockholders' Equity
Treasury Stock Common Shares33.36
Common Stock Value1.05
Treasury Stock Value-2,414.30
Additional Paid In Capital Common Stock690.09
Retained Earnings / Accumulated Deficit3,822.81
Other Equity0.00
Common Stockholder's Equity2,099.64
Preferred Stockholder's Equity0.00
Total Stockholder's Equity2,099.64
Liabilities & Stockholder's Equity3,194.75
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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: 0000779152-26-000098

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

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