# CoreWeave, Inc. (CRWV) FY2026 Q2 Balance Sheet

- Company: CoreWeave, Inc. (CRWV)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-12, accession number 0001769628-26-000366
- Page: https://plicit.ai/financials/crwv/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/crwv-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**: 77,070,000,000 US dollars
- **Current assets**: 9,520,000,000 US dollars
- **Non-current assets**: 67,550,000,000 US dollars
- **Liabilities**: 72,046,000,000 US dollars
- **Current liabilities**: 20,917,000,000 US dollars
- **Non-current liabilities**: 51,129,000,000 US dollars
- **Equity**: 5,024,000,000 US dollars
- **Cash and cash equivalents**: 5,524,000,000 US dollars
- **Accounts receivable, net**: 2,541,000,000 US dollars
- **Restricted cash and cash equivalents, current**: 873,000,000 US dollars
- **Prepaid expenses and other current assets**: 567,000,000 US dollars
- **Marketable securities**: 15,000,000 US dollars
- **Property and equipment, net**: 46,736,000,000 US dollars
- **Operating lease right-of-use assets**: 16,595,000,000 US dollars
- **Other non-current assets**: 2,366,000,000 US dollars
- **Goodwill**: 1,101,000,000 US dollars
- **Restricted cash and cash equivalents, non-current**: 507,000,000 US dollars
- **Intangible assets, net**: 245,000,000 US dollars
- **Accrued liabilities**: 6,424,000,000 US dollars
- **Recourse debt, current**: 6,235,000,000 US dollars
- **Accounts payable**: 3,633,000,000 US dollars
- **Deferred revenue, current**: 2,686,000,000 US dollars
- **Non-recourse debt, current**: 1,278,000,000 US dollars
- **Operating lease liabilities, current**: 584,000,000 US dollars
- **Other current liabilities**: 70,000,000 US dollars
- **Finance lease liabilities, current**: 7,000,000 US dollars
- **Recourse debt, non-current**: 25,170,000,000 US dollars
- **Operating lease liabilities, non-current**: 15,735,000,000 US dollars
- **Deferred revenue, non-current**: 7,006,000,000 US dollars
- **Non-recourse debt, non-current**: 2,385,000,000 US dollars
- **Other non-current liabilities**: 363,000,000 US dollars
- **Deferred tax liabilities, non-current**: 256,000,000 US dollars
- **Finance lease liabilities, non-current**: 214,000,000 US dollars
- **Additional paid-in capital**: 9,085,000,000 US dollars
- **Preferred stock**: 0 US dollars
- **Common stock - Common Class A**: 0 US dollars
- **Common stock - Common Class B**: 0 US dollars
- **Common stock - Common Class C**: 0 US dollars
- **Accumulated deficit**: negative 4,009,000,000 US dollars
- **Treasury stock, at cost**: negative 34,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 18,000,000 US dollars
- **Gross equity (calculated)**: 9,085,000,000 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.