# COLGATE-PALMOLIVE COMPANY (CL) FY2026 Q2 Balance Sheet

- Company: COLGATE-PALMOLIVE COMPANY (CL)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0000021665-26-000042
- Page: https://plicit.ai/financials/cl/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cl-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**: 16,790,000,000 US dollars
- **Current assets**: 6,308,000,000 US dollars
- **Non-current assets**: 10,482,000,000 US dollars
- **Liabilities**: 16,224,000,000 US dollars
- **Current liabilities**: 6,148,000,000 US dollars
- **Non-current liabilities**: 10,076,000,000 US dollars
- **Equity**: 566,000,000 US dollars
- **Noncontrolling interest**: 330,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cost**: 11,020,000,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Less: Accumulated depreciation**: negative 6,381,000,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Inventories**: 2,181,000,000 US dollars
- **Receivables (net of allowances of $91 and $90, respectively)**: 1,962,000,000 US dollars
- **Cash and cash equivalents**: 1,370,000,000 US dollars
- **Other current assets**: 795,000,000 US dollars
- **Property, plant and equipment, net**: 4,639,000,000 US dollars
- **Goodwill**: 3,100,000,000 US dollars
- **Other intangible assets, net**: 1,495,000,000 US dollars
- **Other assets**: 1,027,000,000 US dollars
- **Deferred income taxes**: 221,000,000 US dollars
- **Other accruals**: 3,589,000,000 US dollars
- **Accounts payable**: 2,115,000,000 US dollars
- **Accrued income taxes**: 410,000,000 US dollars
- **Debt payable within one-year**: 34,000,000 US dollars
- **Long-term debt**: 7,823,000,000 US dollars
- **Other liabilities**: 2,052,000,000 US dollars
- **Deferred income taxes**: 201,000,000 US dollars
- **Retained earnings**: 27,085,000,000 US dollars
- **Additional paid-in capital**: 4,432,000,000 US dollars
- **Common stock, $1 par value (2,000,000,000 shares authorized, 1,465,706,360 shares issued)**: 1,466,000,000 US dollars
- **Noncontrolling interests**: 330,000,000 US dollars
- **Treasury stock, at cost**: negative 28,931,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 3,816,000,000 US dollars
- **Gross equity (calculated)**: 33,313,000,000 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.