# First Advantage Corporation (FA) FY2026 Q2 Balance Sheet

- Company: First Advantage Corporation (FA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001193125-26-338063
- Page: https://plicit.ai/financials/fa/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/fa-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**: 3,747,246,000 US dollars
- **Current assets**: 581,046,000 US dollars
- **Non-current assets**: 3,166,200,000 US dollars
- **Liabilities**: 2,453,292,000 US dollars
- **Current liabilities**: 229,941,000 US dollars
- **Non-current liabilities**: 2,223,351,000 US dollars
- **Equity**: 1,293,954,000 US dollars
- **Accounts receivable (net of allowance for doubtful accounts of $7,792 and $8,084 at June 30, 2026 and December 31, 2025, respectively)**: 309,282,000 US dollars
- **Cash and cash equivalents**: 237,900,000 US dollars
- **Prepaid expenses and other current assets**: 26,472,000 US dollars
- **Income tax receivable**: 7,282,000 US dollars
- **Restricted cash**: 110,000 US dollars
- **Goodwill**: 2,135,158,000 US dollars
- **Intangible assets, net**: 785,062,000 US dollars
- **Property and equipment, net**: 227,267,000 US dollars
- **Other assets**: 14,424,000 US dollars
- **Deferred tax asset, net**: 4,289,000 US dollars
- **Accounts payable**: 124,250,000 US dollars
- **Accrued compensation**: 55,432,000 US dollars
- **Accrued liabilities**: 40,564,000 US dollars
- **Deferred revenues**: 5,251,000 US dollars
- **Current portion of operating lease liability**: 3,125,000 US dollars
- **Income tax payable**: 1,319,000 US dollars
- **Long-term debt (net of deferred financing costs of $30,756 and $34,498 at June 30, 2026 and December 31, 2025, respectively)**: 2,033,781,000 US dollars
- **Deferred tax liability, net**: 172,266,000 US dollars
- **Other liabilities**: 13,149,000 US dollars
- **Operating lease liability, less current portion**: 4,155,000 US dollars
- **Additional paid-in-capital**: 1,541,000,000 US dollars
- **Common stock - $0.001 par value; 1,000,000,000 shares authorized, 171,571,364 and 174,190,461 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 172,000 US dollars
- **Accumulated deficit**: negative 214,107,000 US dollars
- **Accumulated other comprehensive loss**: negative 33,111,000 US dollars
- **Gross equity (calculated)**: 1,541,172,000 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.