# AXCELIS TECHNOLOGIES INC (ACLS) FY2026 Q2 Balance Sheet

- Company: AXCELIS TECHNOLOGIES INC (ACLS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001104659-26-091999
- Page: https://plicit.ai/financials/acls/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/acls-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,386,838,000 US dollars
- **Current assets**: 979,771,000 US dollars
- **Non-current assets**: 407,067,000 US dollars
- **Liabilities**: 321,017,000 US dollars
- **Current liabilities**: 200,101,000 US dollars
- **Non-current liabilities**: 120,916,000 US dollars
- **Equity**: 1,065,821,000 US dollars
- **Inventories, net**: 338,174,000 US dollars
- **Short-term investments**: 247,220,000 US dollars
- **Cash and cash equivalents**: 154,996,000 US dollars
- **Accounts receivable, net**: 154,149,000 US dollars
- **Prepaid expenses and other current assets**: 80,369,000 US dollars
- **Prepaid income taxes**: 4,863,000 US dollars
- **Long-term investments**: 174,829,000 US dollars
- **Deferred income taxes**: 78,815,000 US dollars
- **Property, plant and equipment, net**: 58,022,000 US dollars
- **Other assets**: 43,684,000 US dollars
- **Operating lease assets**: 27,568,000 US dollars
- **Finance lease assets, net**: 13,516,000 US dollars
- **Long-term restricted cash**: 10,633,000 US dollars
- **Deferred revenue**: 81,679,000 US dollars
- **Accounts payable**: 58,807,000 US dollars
- **Other current liabilities**: 25,416,000 US dollars
- **Accrued compensation**: 20,010,000 US dollars
- **Warranty**: 9,634,000 US dollars
- **Income taxes**: 2,833,000 US dollars
- **Current portion of finance lease obligation**: 1,722,000 US dollars
- **Other long-term liabilities**: 44,208,000 US dollars
- **Long-term finance lease obligation**: 39,845,000 US dollars
- **Long-term deferred revenue**: 36,863,000 US dollars
- **Additional paid-in capital**: 536,152,000 US dollars
- **Retained earnings**: 536,044,000 US dollars
- **Common stock, $0.001 par value, 75,000 shares authorized; 30,881 shares issued and outstanding at June 30, 2026; 30,717 shares issued and outstanding at December 31, 2025**: 31,000 US dollars
- **Accumulated other comprehensive loss**: negative 6,406,000 US dollars
- **Gross equity (calculated)**: 1,072,227,000 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.