# AXCELIS TECHNOLOGIES INC (ACLS) FY2026 Q1 Balance Sheet

- Company: AXCELIS TECHNOLOGIES INC (ACLS)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-08, accession number 0001104659-26-057725
- Page: https://plicit.ai/financials/acls/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/acls-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,374,544,000 US dollars
- **Current assets**: 935,682,000 US dollars
- **Non-current assets**: 438,862,000 US dollars
- **Liabilities**: 329,901,000 US dollars
- **Current liabilities**: 203,914,000 US dollars
- **Non-current liabilities**: 125,987,000 US dollars
- **Equity**: 1,044,643,000 US dollars
- **Inventories, net**: 326,052,000 US dollars
- **Short-term investments**: 215,771,000 US dollars
- **Accounts receivable, net**: 161,814,000 US dollars
- **Cash and cash equivalents**: 150,829,000 US dollars
- **Prepaid expenses and other current assets**: 76,607,000 US dollars
- **Prepaid income taxes**: 4,609,000 US dollars
- **Long-term investments**: 203,339,000 US dollars
- **Deferred income taxes**: 80,514,000 US dollars
- **Property, plant and equipment, net**: 57,729,000 US dollars
- **Other assets**: 44,874,000 US dollars
- **Operating lease assets**: 27,943,000 US dollars
- **Finance lease assets, net**: 13,835,000 US dollars
- **Long-term restricted cash**: 10,628,000 US dollars
- **Deferred revenue**: 68,352,000 US dollars
- **Accounts payable**: 51,558,000 US dollars
- **Other current liabilities**: 42,353,000 US dollars
- **Accrued compensation**: 16,663,000 US dollars
- **Income taxes**: 14,026,000 US dollars
- **Warranty**: 9,314,000 US dollars
- **Current portion of finance lease obligation**: 1,648,000 US dollars
- **Other long-term liabilities**: 44,463,000 US dollars
- **Long-term deferred revenue**: 41,214,000 US dollars
- **Long-term finance lease obligation**: 40,310,000 US dollars
- **Additional paid-in capital**: 537,185,000 US dollars
- **Retained earnings**: 512,753,000 US dollars
- **Common stock, $0.001 par value, 75,000 shares authorized; 30,733 shares issued and outstanding at March 31, 2026; 30,717 shares issued and outstanding at December 31, 2025**: 31,000 US dollars
- **Accumulated other comprehensive loss**: negative 5,326,000 US dollars
- **Gross equity (calculated)**: 1,049,969,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.