# ELEVANCE HEALTH, INC. (ELV) FY2025 Q3 Balance Sheet

- Company: ELEVANCE HEALTH, INC. (ELV)
- Period: As of 2025-09-30
- Filing: Q3 FY2025 10-Q, filed 2025-10-21, accession number 0001156039-25-000136
- Page: https://plicit.ai/financials/elv/fy2025-q3-balance-sheet
- Chart image: https://plicit.ai/charts/elv-fy2025-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 122,749,000,000 US dollars
- **Current assets**: 63,778,000,000 US dollars
- **Non-current assets**: 58,971,000,000 US dollars
- **Liabilities**: 78,667,000,000 US dollars
- **Current liabilities**: 40,878,000,000 US dollars
- **Non-current liabilities**: 37,789,000,000 US dollars
- **Equity**: 44,082,000,000 US dollars
- **Noncontrolling interest**: 129,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Fixed maturity securities (amortized cost of $26,200 and $25,879; allowance for credit losses of $13 and $6)**: 26,283,000,000 US dollars
- **Premium receivables, net**: 9,535,000,000 US dollars
- **Cash and cash equivalents**: 8,713,000,000 US dollars
- **Other receivables**: 7,692,000,000 US dollars
- **Other current assets**: 5,213,000,000 US dollars
- **Self-funded receivables, net**: 5,122,000,000 US dollars
- **Equity securities**: 1,220,000,000 US dollars
- **Assets held for sale**: 0 US dollars
- **Goodwill**: 28,451,000,000 US dollars
- **Other intangible assets**: 11,327,000,000 US dollars
- **Other invested assets**: 10,648,000,000 US dollars
- **Property and equipment, net**: 4,657,000,000 US dollars
- **Other noncurrent assets**: 2,777,000,000 US dollars
- **Fixed maturity securities (amortized cost of $1,110 and $1,049; allowance for credit losses of $$0 and $0)**: 1,111,000,000 US dollars
- **Medical claims payable**: 17,148,000,000 US dollars
- **Other current liabilities**: 12,438,000,000 US dollars
- **Accounts payable and accrued expenses**: 6,085,000,000 US dollars
- **Other policyholder liabilities**: 2,447,000,000 US dollars
- **Unearned income**: 1,831,000,000 US dollars
- **Current portion of long-term debt**: 749,000,000 US dollars
- **Short-term borrowings**: 180,000,000 US dollars
- **Liabilities held for sale**: 0 US dollars
- **Long-term debt, less current portion**: 31,173,000,000 US dollars
- **Other noncurrent liabilities**: 4,137,000,000 US dollars
- **Deferred tax liabilities, net**: 2,315,000,000 US dollars
- **Reserves for future policy benefits**: 164,000,000 US dollars
- **Retained earnings**: 35,586,000,000 US dollars
- **Additional paid-in capital**: 8,908,000,000 US dollars
- **Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 222,036,187 and 227,479,695**: 2,000,000 US dollars
- **Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none**: 0 US dollars
- **Noncontrolling interests**: 129,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 543,000,000 US dollars
- **Gross equity (calculated)**: 44,625,000,000 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.