# ELEVANCE HEALTH, INC. (ELV) FY2026 Q2 Balance Sheet

- Company: ELEVANCE HEALTH, INC. (ELV)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-15, accession number 0001156039-26-000060
- Page: https://plicit.ai/financials/elv/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/elv-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**: 126,438,000,000 US dollars
- **Current assets**: 67,184,000,000 US dollars
- **Non-current assets**: 59,254,000,000 US dollars
- **Liabilities**: 81,416,000,000 US dollars
- **Current liabilities**: 44,254,000,000 US dollars
- **Non-current liabilities**: 37,162,000,000 US dollars
- **Equity**: 45,022,000,000 US dollars
- **Noncontrolling interest**: 139,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Fixed maturity securities (amortized cost of $25,962 and $25,773; allowance for credit losses of $55 and $21)**: 25,719,000,000 US dollars
- **Premium receivables, net**: 10,991,000,000 US dollars
- **Cash and cash equivalents**: 10,232,000,000 US dollars
- **Other receivables**: 6,818,000,000 US dollars
- **Other current assets**: 6,278,000,000 US dollars
- **Self-funded receivables, net**: 5,583,000,000 US dollars
- **Equity securities**: 1,563,000,000 US dollars
- **Goodwill**: 28,339,000,000 US dollars
- **Other invested assets**: 11,130,000,000 US dollars
- **Other intangible assets**: 10,983,000,000 US dollars
- **Property and equipment, net**: 4,645,000,000 US dollars
- **Other noncurrent assets**: 2,898,000,000 US dollars
- **Fixed maturity securities (amortized cost of $1,263 and $1,116; allowance for credit losses of $$0 and $0)**: 1,259,000,000 US dollars
- **Medical claims payable**: 18,463,000,000 US dollars
- **Other current liabilities**: 13,681,000,000 US dollars
- **Accounts payable and accrued expenses**: 6,632,000,000 US dollars
- **Other policyholder liabilities**: 3,463,000,000 US dollars
- **Unearned income**: 1,640,000,000 US dollars
- **Current portion of long-term debt**: 375,000,000 US dollars
- **Short-term borrowings**: 0 US dollars
- **Long-term debt, less current portion**: 30,669,000,000 US dollars
- **Other noncurrent liabilities**: 4,287,000,000 US dollars
- **Deferred tax liabilities, net**: 2,206,000,000 US dollars
- **Retained earnings**: 36,675,000,000 US dollars
- **Additional paid-in capital**: 8,917,000,000 US dollars
- **Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding – 216,841,146 and 220,723,898**: 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**: 139,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 711,000,000 US dollars
- **Gross equity (calculated)**: 45,733,000,000 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.