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(TPX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access TPX Annual Balance Sheets →
This balance sheet overview for spans from Dec 31 2023 to Jun 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Sep 30 2024) (Jun 30 2024) (Mar 31 2024) (Dec 31 2023)
Assets
Cash & Short-term Investments0.00
Accounts receivable361.40
Inventories649.80
Other Current Assets112.00
Prepaid Expense And Other Assets Current165.80
Total Current Assets1,289.00
Goodwill net4,584.50
Intangible Assets2,580.10
Deferred, Prepaid and Other Assets, Noncurrent27.80
Other Assets, Noncurrent3,129.60
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization843.80
Deferred Income Tax Assets Net14.20
Total Assets11,611.00
Liabilities
Accounts Payable, Current AC522.20
Accrued Liabilities, Current AC646.30
Long-term Debt and Capital Lease Obligations, Current DE115.70
Other Liabilities, Current395.70
Accrued Income Taxes, Current TA43.10
Total Current Liabilities1,723.00
Long-term debt4,292.80
Capital Lease and Other4,408.50
Total Long-term Debt8,701.30
Other liabilities, Noncurrent0.00
Operating Lease Liability Current129.90
Deferred Income Tax Liabilities Net128.90
Total Liabilities8,374.00
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit0.00
Other Equity0.00
Common Stockholder's Equity3,221.80
Non-controlling interests & other7.60
Total Stockholder's Equity3,229.40
Liabilities & Stockholder's Equity11,611.00
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