COMCAST CORPORATION (CMCSA) FY2026 Q1 Balance Sheet

COMCAST CORPORATION (CMCSA) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets

260,002,000,000 US dollars

Current assets

28,822,000,000 US dollars

Non-current assets

231,180,000,000 US dollars

Liabilities (calculated)

171,462,000,000 US dollars

Current liabilities

33,308,000,000 US dollars

Non-current liabilities

138,154,000,000 US dollars

Equity

88,335,000,000 US dollars

Redeemable noncontrolling interests

205,000,000 US dollars

Noncontrolling interest

61,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Receivables, net

14,078,000,000 US dollars

Cash and cash equivalents

9,468,000,000 US dollars

Other current assets

5,275,000,000 US dollars

Property and equipment, net of accumulated depreciation of $61,274 and $60,754

65,472,000,000 US dollars

Franchise rights

59,365,000,000 US dollars

Goodwill

53,374,000,000 US dollars

Other intangible assets, net of accumulated amortization of $31,234 and $39,362

20,418,000,000 US dollars

Other noncurrent assets, net

14,054,000,000 US dollars

Film and television costs

11,047,000,000 US dollars

Investments

7,450,000,000 US dollars

Accounts payable and accrued expenses related to trade creditors

11,977,000,000 US dollars

Accrued expenses and other current liabilities

11,932,000,000 US dollars

Current portion of debt

5,394,000,000 US dollars

Deferred revenue

4,006,000,000 US dollars

Noncurrent portion of debt

89,218,000,000 US dollars

Deferred income taxes

28,227,000,000 US dollars

Other noncurrent liabilities

20,708,000,000 US dollars

Retained earnings

58,602,000,000 US dollars

Additional paid-in capital

37,543,000,000 US dollars

Common stock - Class A Common Stock

45,000,000 US dollars

Common stock - Class B Common Stock

0 US dollars

Preferred stock—authorized, 20,000,000 shares; issued, zero

0 US dollars

Noncontrolling interests

61,000,000 US dollars

Treasury stock, 919,026,355 Class A common shares

negative 7,517,000,000 US dollars

Accumulated other comprehensive income (loss)

negative 399,000,000 US dollars

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.

• The filed current assets lines add up to $28,821.00 M and the current assets total is $28,822.00 M; the $1.00 M difference is within the rounding of the filed amounts.
• The filed current liabilities lines add up to $33,309.00 M and the current liabilities total is $33,308.00 M; the $1.00 M difference is within the rounding of the filed amounts.
• The filed non-current liabilities lines add up to $138,153.00 M and the non-current liabilities total is $138,154.00 M; the $1.00 M difference is within the rounding of the filed amounts.