# CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) FY2026 Q2 Balance Sheet

- Company: CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001193125-26-324993
- Page: https://plicit.ai/financials/ccc/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ccc-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**: 3,531,928,000 US dollars
- **Current assets**: 330,620,000 US dollars
- **Non-current assets**: 3,201,308,000 US dollars
- **Liabilities**: 1,759,380,000 US dollars
- **Current liabilities**: 212,180,000 US dollars
- **Non-current liabilities**: 1,547,200,000 US dollars
- **Equity**: 1,772,548,000 US dollars
- **Accounts receivable - Net of allowances of $3,702 and $3,773 as of June 30, 2026 and December 31, 2025, respectively**: 141,129,000 US dollars
- **Cash and cash equivalents**: 115,857,000 US dollars
- **Other current assets**: 33,272,000 US dollars
- **Deferred contract costs**: 23,228,000 US dollars
- **Income taxes receivable**: 17,134,000 US dollars
- **GOODWILL**: 1,955,551,000 US dollars
- **INTANGIBLE ASSETS—Net**: 964,898,000 US dollars
- **SOFTWARE, EQUIPMENT, AND PROPERTY—Net**: 171,905,000 US dollars
- **OTHER ASSETS**: 39,590,000 US dollars
- **OPERATING LEASE ASSETS**: 34,954,000 US dollars
- **DEFERRED CONTRACT COSTS**: 22,998,000 US dollars
- **EQUITY METHOD INVESTMENT**: 10,228,000 US dollars
- **DEFERRED FINANCING FEES, REVOLVER—Net**: 1,184,000 US dollars
- **Accrued expenses**: 75,304,000 US dollars
- **Deferred revenues**: 66,952,000 US dollars
- **Note Payable to Minority Investor**: 26,741,000 US dollars
- **Accounts payable**: 20,163,000 US dollars
- **Current portion of long-term debt**: 13,033,000 US dollars
- **Operating lease liabilities**: 6,411,000 US dollars
- **Current portion of long-term licensing agreement—Net**: 3,576,000 US dollars
- **LONG-TERM DEBT - Net**: 1,259,345,000 US dollars
- **DEFERRED INCOME TAXES—Net**: 206,775,000 US dollars
- **OPERATING LEASE LIABILITIES**: 50,948,000 US dollars
- **LONG-TERM LICENSING AGREEMENT—Net**: 19,153,000 US dollars
- **OTHER LIABILITIES**: 10,979,000 US dollars
- **Additional paid-in capital**: 3,532,901,000 US dollars
- **Common stock - $0.0001 par; 5,000,000,000 shares authorized; 587,843,605 and 605,449,050 shares issued and outstanding as of June 30, 2026 and December 31, 2025,respectively**: 58,000 US dollars
- **Preferred stock-$0.0001 par; 100,000,000 shares authorized; no shares issued or outstanding**: 0 US dollars
- **Accumulated deficit**: negative 1,759,481,000 US dollars
- **Accumulated other comprehensive loss**: negative 930,000 US dollars
- **Gross equity (calculated)**: 3,532,959,000 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.