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N able Inc (NABL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes N able Inc's balance sheet position from Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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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 equivalent115.81
Cash & Short-term Investments115.00
Accounts receivable46.34
Income Taxes Receivable, Current NO3.18
Other Current Assets22.74
Prepaid Expense And Other Assets Current23.77
Total Current Assets211.85
Equipment/Property/Plant Net43.37
Goodwill net1,012.14
Intangible Assets55.25
Other Assets, Noncurrent72.92
Recoverable Taxes Current6.13
Operating Lease Right Of Use Asset35.11
Deferred Income Tax Assets Net4.26
Total Assets1,395.53
Liabilities
Accounts Payable, Current AC17.66
Accrued Liabilities, Current AC42.74
Long-term Debt, Current Maturities LO4.00
Other Liabilities, Current87.48
Accrued Income Taxes, Current TA10.48
Total Current Liabilities162.36
Long-term debt392.33
Total Long-term Debt392.33
Due to Affiliate, Noncurrent36.21
Operating Lease Liability Current6.36
Contract With Customer Liability Current20.68
Contract With Customer Liability Noncurrent1.36
Deferred Income Tax Liabilities Net1.72
Operating Lease Liability Noncurrent36.20
Total Liabilities590.90
Stockholders' Equity
Common Stock Value0.19
Additional Paid In Capital Common Stock763.95
Retained Earnings / Accumulated Deficit52.82
Accumulated Other Comprehensive Income17.67
Other Equity17.67
Common Stockholder's Equity804.63
Total Stockholder's Equity804.63
Liabilities & Stockholder's Equity1,395.53
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About N Able 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: 0001834488-26-000047

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