# ACCELERANT HOLDINGS (ARX) FY2026 Q2 Balance Sheet

- Company: ACCELERANT HOLDINGS (ARX)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-13, accession number 0001997350-26-000015
- Page: https://plicit.ai/financials/arx/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/arx-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**: 8,943,300,000 US dollars
- **Liabilities**: 8,199,300,000 US dollars
- **Equity**: 744,000,000 US dollars
- **Noncontrolling interest**: 26,600,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Reinsurance recoverables on unpaid losses and LAE**: 2,092,900,000 US dollars
- **Ceded unearned premiums**: 1,775,600,000 US dollars
- **Cash, cash equivalents and restricted cash**: 1,656,300,000 US dollars
- **Premiums receivable (net of allowance 2026: $5.1 and 2025: $4.6)**: 1,156,900,000 US dollars
- **Other reinsurance recoverables**: 941,800,000 US dollars
- **Available for sale investments, at fair value**: 662,200,000 US dollars
- **Other assets**: 234,200,000 US dollars
- **Goodwill and other intangible assets, net**: 110,500,000 US dollars
- **Capitalized technology development costs, net**: 106,400,000 US dollars
- **Deferred acquisition costs**: 105,400,000 US dollars
- **Other investments**: 88,100,000 US dollars
- **Equity method investments**: 13,000,000 US dollars
- **Unpaid losses and loss adjustment expenses**: 2,273,700,000 US dollars
- **Unearned premiums**: 2,177,200,000 US dollars
- **Payables to reinsurers**: 1,570,100,000 US dollars
- **Funds held under reinsurance**: 1,164,800,000 US dollars
- **Accounts payable and other liabilities**: 668,300,000 US dollars
- **Deferred ceding commissions**: 225,100,000 US dollars
- **Debt**: 120,100,000 US dollars
- **Additional paid-in capital**: 2,191,800,000 US dollars
- **Common shares (par value $0.000001 per share, issued and outstanding 2026: Class A - 118,278,172; Class B - 98,639,873 and 2025: Class A - 114,580,918; Class B - 107,241,428)**: 0 US dollars
- **Non-controlling interests**: 26,600,000 US dollars
- **Accumulated deficit**: negative 1,463,400,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 11,000,000 US dollars
- **Gross equity (calculated)**: 2,218,400,000 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.
