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P3 Health Partners Inc (PIII) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PIII Annual Balance Sheets →
The balance sheet data below highlights changes in P3 Health Partners 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 equivalent21.27
Cash & Short-term Investments21.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets145.55
Prepaid Expense And Other Assets Current12.52
Total Current Assets179.34
Equipment/Property/Plant Net2.53
Intangible Assets452.41
Other Assets, Noncurrent20.12
Restricted Cash Current0.61
Health Plan Settlement Receivables Current124.89
Clinic Fees And Insurance Receivables Net Current9.06
Total Assets654.39
Liabilities
Accounts Payable, Current AC7.57
Employee-related Liabilities, Current AC2.42
Short-term Debt21.80
Other Liabilities, Current356.79
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities388.58
Long-term debt119.85
Total Long-term Debt119.85
Other liabilities, Noncurrent8.31
Health Plans Settlements Payable Current48.25
Claims Payable Current285.90
Premium Deficiency Reserve Current81.40
Operating Lease Liability Noncurrent10.83
Total Liabilities516.75
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock550.23
Retained Earnings / Accumulated Deficit-642.47
Other Equity0.00
Common Stockholder's Equity8.74
Non-controlling interests & other64.45
Total Stockholder's Equity73.19
Liabilities & Stockholder's Equity654.39
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About P3 Health Partners 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: 0001832511-26-000034

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