AXALTA COATING SYSTEMS LTD. (AXTA) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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AXALTA COATING SYSTEMS LTD. (AXTA) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.95 BLiabilities$5.13 BCurrent assets$2.99 BAssets$7.70 BNon-current liabilities$3.18 BNon-current assets$4.71 BEquity$2.57 BGross equity(calculated)$4.17 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts and notes receivable, netInventoriesCash and cash equivalentsPrepaid expenses and other current assetsRestricted cashGoodwillProperty, plant and equipment, netIdentifiable intangibles, netOther assetsAccounts payableOther accrued liabilitiesCurrent portion of borrowingsLong-term borrowingsAccrued pensionsOther liabilitiesDeferred income taxesRetained earningsCapital in excess of parCommon shares, $1.00 par, 1,000.0 shares authorized, 255.7 and 255.1 shares issued at June 30, 2026 and December 31, 2025, respectivelyNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury shares, at cost, 41.7 shares at both June 30, 2026 and December 31, 2025Accumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$1.95 BAccounts payableAccounts payable$769.00 MLiabilitiesLiabilities$5.13 BOther accrued liabilitiesOther accrued liabilities$662.00 MCurrent portion of borrowingsCurrent portion of borrowings$519.00 MCurrent assetsCurrent assets$2.99 BAccounts and notes receivable, netAccounts and notes receivable, net$1.35 BAssetsAssets$7.70 BInventoriesInventories$806.00 MNon-current liabilitiesNon-current liabilities$3.18 BLong-term borrowingsLong-term borrowings$2.55 BCash and cash equivalentsCash and cash equivalents$633.00 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$203.00 MAccrued pensionsAccrued pensions$228.00 MRestricted cashRestricted cash$3.00 MOther liabilitiesOther liabilities$206.00 MNon-current assetsNon-current assets$4.71 BEquityEquity$2.57 BDeferred income taxesDeferred income taxes$197.00 MGoodwillGoodwill$1.77 BGross equity (calculated)Gross equity(calculated)$4.17 BRetained earningsRetained earnings$2.23 BProperty, plant and equipment, netProperty, plant and equipment, net$1.30 BIdentifiable intangibles, netIdentifiable intangibles, net$1.09 BCapital in excess of parCapital in excess of par$1.63 BOther assetsOther assets$556.00 MCommon shares, $1.00 par, 1,000.0 shares authorized, 255.7 and 255.1 shares issued at June 30, 2026 and December 31, 2025, respectivelyCommon shares$256.00 MNoncontrolling interestsNoncontrolling interests$47.00 MTreasury shares, at cost, 41.7 shares at both June 30, 2026 and December 31, 2025Treasury shares−$1.20 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$395.00 M
Chart details

AXALTA COATING SYSTEMS LTD. (AXTA) FY2026 Q2 Balance Sheet

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

Assets
7,699,000,000 US dollars
Current assets
2,990,000,000 US dollars
Non-current assets
4,709,000,000 US dollars
Liabilities
5,130,000,000 US dollars
Current liabilities
1,950,000,000 US dollars
Non-current liabilities
3,180,000,000 US dollars
Equity
2,569,000,000 US dollars
Noncontrolling interest
47,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Accounts and notes receivable, net
1,345,000,000 US dollars
Inventories
806,000,000 US dollars
Cash and cash equivalents
633,000,000 US dollars
Prepaid expenses and other current assets
203,000,000 US dollars
Restricted cash
3,000,000 US dollars
Goodwill
1,767,000,000 US dollars
Property, plant and equipment, net
1,300,000,000 US dollars
Identifiable intangibles, net
1,086,000,000 US dollars
Other assets
556,000,000 US dollars
Accounts payable
769,000,000 US dollars
Other accrued liabilities
662,000,000 US dollars
Current portion of borrowings
519,000,000 US dollars
Long-term borrowings
2,549,000,000 US dollars
Accrued pensions
228,000,000 US dollars
Other liabilities
206,000,000 US dollars
Deferred income taxes
197,000,000 US dollars
Retained earnings
2,234,000,000 US dollars
Capital in excess of par
1,629,000,000 US dollars
Common shares, $1.00 par, 1,000.0 shares authorized, 255.7 and 255.1 shares issued at June 30, 2026 and December 31, 2025, respectively
256,000,000 US dollars
Noncontrolling interests
47,000,000 US dollars
Treasury shares, at cost, 41.7 shares at both June 30, 2026 and December 31, 2025
negative 1,202,000,000 US dollars
Accumulated other comprehensive loss
negative 395,000,000 US dollars
Gross equity (calculated)
4,166,000,000 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.
AXALTA COATING SYSTEMS LTD. (AXTA) FY2026 Q2 Balance Sheet Sankey chart
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