# CORVEL CORPORATION (CRVL) FY2026 Q1 Balance Sheet

- Company: CORVEL CORPORATION (CRVL)
- Period: As of 2026-06-30
- Filing: Q1 FY2026 10-Q, filed 2026-08-06, accession number 0001193125-26-338216
- Page: https://plicit.ai/financials/crvl/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/crvl-fy2026-q1-balance-sheet-sankey.png

## Chart details

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

- **Assets**: 689,735,000 US dollars
- **Current assets**: 504,781,000 US dollars
- **Non-current assets**: 184,954,000 US dollars
- **Liabilities**: 280,843,000 US dollars
- **Current liabilities**: 260,056,000 US dollars
- **Non-current liabilities**: 20,787,000 US dollars
- **Equity**: 408,892,000 US dollars
- **Cash and cash equivalents**: 255,883,000 US dollars
- **Customer deposits**: 127,050,000 US dollars
- **Accounts receivable, net**: 110,997,000 US dollars
- **Prepaid taxes and expenses**: 10,851,000 US dollars
- **Property and equipment, net**: 121,764,000 US dollars
- **Goodwill**: 36,814,000 US dollars
- **Right-of-use asset, net**: 20,723,000 US dollars
- **Deferred tax asset, net**: 4,264,000 US dollars
- **Other assets**: 1,170,000 US dollars
- **Other intangibles, net**: 219,000 US dollars
- **Accrued liabilities**: 229,970,000 US dollars
- **Accounts and taxes payable**: 30,086,000 US dollars
- **Long-term lease liabilities**: 20,787,000 US dollars
- **Retained earnings**: 1,045,654,000 US dollars
- **Paid-in capital**: 272,917,000 US dollars
- **Common stock, $0.0001 par value: 360,000,000 shares authorized at June 30, 2026 and March 31, 2026; 166,232,817 shares issued (50,596,284 shares outstanding, net of Treasury shares) and 166,168,732 shares issued (50,909,297 shares outstanding, net of Treasury shares) at June 30, 2026 and March 31, 2026, respectively**: 5,000 US dollars
- **Treasury stock (115,636,533 shares at June 30, 2026 and 115,259,435 shares at March 31, 2026)**: negative 909,684,000 US dollars
- **Gross equity (calculated)**: 1,318,576,000 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.