Fidelity National Information Services, Inc. (FIS) FY2026 Q2 Balance Sheet

Fidelity National Information Services, Inc. (FIS) FY2026 Q2 Balance Sheet

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

Assets

44,106,000,000 US dollars

Current assets

5,274,000,000 US dollars

Non-current assets

38,832,000,000 US dollars

Liabilities

28,065,000,000 US dollars

Current liabilities

9,865,000,000 US dollars

Non-current liabilities

18,200,000,000 US dollars

Equity

16,041,000,000 US dollars

Noncontrolling interest

3,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Trade receivables, net of allowance for credit losses and receivable from related party - Nonrelated Party

2,413,000,000 US dollars

Prepaid expenses and other current assets

1,290,000,000 US dollars

Cash and cash equivalents

744,000,000 US dollars

Settlement assets

624,000,000 US dollars

Other receivables

203,000,000 US dollars

Trade receivables, net of allowance for credit losses and receivable from related party - Related Party

0 US dollars

Goodwill

25,026,000,000 US dollars

Software, net

5,238,000,000 US dollars

Intangible assets, net

4,314,000,000 US dollars

Other noncurrent assets

1,819,000,000 US dollars

Deferred contract costs, net

1,282,000,000 US dollars

Property and equipment, net

1,140,000,000 US dollars

Equity method investment

13,000,000 US dollars

Short-term borrowings

4,226,000,000 US dollars

Accounts payable, accrued and other liabilities

2,429,000,000 US dollars

Current portion of long-term debt

1,516,000,000 US dollars

Deferred revenue

1,007,000,000 US dollars

Settlement payables

687,000,000 US dollars

Long-term debt, excluding current portion

15,432,000,000 US dollars

Other noncurrent liabilities

1,885,000,000 US dollars

Deferred income taxes

883,000,000 US dollars

Additional paid in capital

47,501,000,000 US dollars

Common stock $0.01 par value, 750 shares authorized, 640 and 636 shares issued as of June 30, 2026, and December 31, 2025, respectively

6,000,000 US dollars

Preferred stock $0.01 par value; 200 shares authorized, none issued and outstanding as of June 30, 2026, and December 31, 2025

0 US dollars

Noncontrolling interest

3,000,000 US dollars

(Accumulated deficit) retained earnings

negative 20,578,000,000 US dollars

Treasury stock, $0.01 par value, 124 and 122 common shares as of June 30, 2026, and December 31, 2025, respectively, at cost

negative 10,304,000,000 US dollars

Accumulated other comprehensive earnings (loss)

negative 587,000,000 US dollars

Gross equity (calculated)

47,510,000,000 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.