DOVER Corp (DOV) FY2026 Q2 Balance Sheet

DOVER Corp (DOV) FY2026 Q2 Balance Sheet

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

Assets

13,694,216,000 US dollars

Current assets

4,951,815,000 US dollars

Non-current assets

8,742,401,000 US dollars

Liabilities (calculated)

5,990,212,000 US dollars

Current liabilities

2,502,576,000 US dollars

Non-current liabilities

3,487,636,000 US dollars

Equity

7,704,004,000 US dollars

Cash and cash equivalents

1,755,971,000 US dollars

Receivables, net

1,522,327,000 US dollars

Inventories, net

1,421,297,000 US dollars

Prepaid and other current assets

252,220,000 US dollars

Goodwill

5,376,664,000 US dollars

Intangible assets, net

1,642,517,000 US dollars

Property, plant and equipment, net

1,114,018,000 US dollars

Other assets and deferred charges

609,202,000 US dollars

Accounts payable

955,735,000 US dollars

Current portion of long-term debt

681,792,000 US dollars

Other accrued expenses

339,207,000 US dollars

Accrued compensation and employee benefits

231,510,000 US dollars

Deferred revenue

164,945,000 US dollars

Accrued insurance

93,117,000 US dollars

Federal and other income taxes

36,270,000 US dollars

Long-term debt

2,578,196,000 US dollars

Other liabilities

459,347,000 US dollars

Deferred income taxes

450,093,000 US dollars

Retained earnings

14,630,819,000 US dollars

Additional paid-in capital

878,427,000 US dollars

Common stock - $1 par value; 260,421,433 and 260,194,888 shares issued at June 30, 2026 and December 31, 2025

260,421,000 US dollars

Treasury stock

negative 7,837,346,000 US dollars

Accumulated other comprehensive loss

negative 228,317,000 US dollars

Gross equity (calculated)

15,769,667,000 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.