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X3 Holdings Co Ltd (XTKG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in X3 Holdings Co Ltd's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent2.21
Cash, Cash Equivalents Other0.26
Cash & Short-term Investments2.00
Accounts receivable22.57
Other Receivables0.15
Notes, Loans and Financing Receivable, Net, Current AC0.29
Other Current Assets0.74
Prepaid Expense And Other Assets Current0.67
Total Current Assets18.55
Equipment/Property/Plant Net3.08
Goodwill net2.81
Intangible Assets15.46
Long-term investments0.12
Tax Assets, Noncurrent0.77
Prepaid Expense and Other Assets, Total0.39
Other Assets, Noncurrent12.12
Total Assets61.64
Liabilities
Accounts Payable, Current AC0.49
Accrued Liabilities, Current0.32
Short-term Debt0.06
Other Liabilities, Current4.52
Taxes Payable, Current, Total0.29
Total Current Liabilities20.04
Long-term debt1.19
Total Long-term Debt1.19
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent14.77
Total Liabilities21.64
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock353.21
Retained Earnings / Accumulated Deficit-281.99
Accumulated Other Comprehensive Income-5.34
Other Equity-5.34
Common Stockholder's Equity35.48
Non-controlling interests & other4.53
Total Stockholder's Equity35.48
Liabilities & Stockholder's Equity61.64
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About X3 Holdings Co Ltd 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 20-F 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: 0001213900-26-048038

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