# FISERV, INC. (FISV) FY2026 Q2 Balance Sheet

- Company: FISERV, INC. (FISV)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0000798354-26-000031
- Page: https://plicit.ai/financials/fisv/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/fisv-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**: 80,886,000,000 US dollars
- **Current assets**: 25,364,000,000 US dollars
- **Non-current assets**: 55,522,000,000 US dollars
- **Liabilities**: 53,960,000,000 US dollars
- **Current liabilities**: 24,307,000,000 US dollars
- **Non-current liabilities**: 29,653,000,000 US dollars
- **Equity**: 26,926,000,000 US dollars
- **Noncontrolling interest**: 22,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Settlement assets**: 17,561,000,000 US dollars
- **Trade accounts receivable, less allowance for doubtful accounts**: 3,909,000,000 US dollars
- **Prepaid expenses and other current assets**: 3,077,000,000 US dollars
- **Cash and cash equivalents**: 627,000,000 US dollars
- **Assets held for sale**: 190,000,000 US dollars
- **Goodwill**: 37,524,000,000 US dollars
- **Intangible assets, net**: 9,712,000,000 US dollars
- **Property and equipment, net**: 3,328,000,000 US dollars
- **Other long-term assets**: 2,898,000,000 US dollars
- **Investments in unconsolidated affiliates**: 1,031,000,000 US dollars
- **Contract costs, net**: 1,029,000,000 US dollars
- **Settlement obligations**: 17,561,000,000 US dollars
- **Accounts payable and other current liabilities**: 4,707,000,000 US dollars
- **Short-term and current maturities of long-term debt**: 1,207,000,000 US dollars
- **Contract liabilities**: 819,000,000 US dollars
- **Liabilities associated with assets held for sale**: 13,000,000 US dollars
- **Long-term debt**: 26,679,000,000 US dollars
- **Deferred income taxes**: 1,589,000,000 US dollars
- **Other long-term liabilities**: 1,125,000,000 US dollars
- **Long-term contract liabilities**: 260,000,000 US dollars
- **Retained earnings**: 28,253,000,000 US dollars
- **Additional paid-in capital**: 23,307,000,000 US dollars
- **Common stock, $0.01 par value: 1,800 million shares authorized; 784 million shares issued**: 8,000,000 US dollars
- **Preferred stock, no par value: 25 million shares authorized; none issued**: 0 US dollars
- **Noncontrolling interests**: 22,000,000 US dollars
- **Treasury stock, at cost, 253 million and 250 million shares, respectively**: negative 23,681,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 983,000,000 US dollars
- **Gross equity (calculated)**: 51,590,000,000 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.