# GCM Grosvenor Inc. (GCMG) FY2026 Q2 Balance Sheet

- Company: GCM Grosvenor Inc. (GCMG)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001819796-26-000028
- Page: https://plicit.ai/financials/gcmg/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gcmg-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**: 677,045,000 US dollars
- **Liabilities**: 554,648,000 US dollars
- **Equity**: 122,397,000 US dollars
- **Investments**: 291,644,000 US dollars
- **Cash and cash equivalents**: 139,596,000 US dollars
- **Deferred tax assets, net**: 51,840,000 US dollars
- **Lease right-of-use assets**: 38,230,000 US dollars
- **Premises and equipment, net**: 33,610,000 US dollars
- **Goodwill**: 28,959,000 US dollars
- **Management fees receivable**: 28,254,000 US dollars
- **Other assets**: 25,962,000 US dollars
- **Incentive fees receivable**: 24,136,000 US dollars
- **Due from related parties - Related Party**: 14,814,000 US dollars
- **Debt**: 362,003,000 US dollars
- **Accrued compensation and employee related obligations**: 54,691,000 US dollars
- **Payable to related parties pursuant to the tax receivable agreement**: 54,640,000 US dollars
- **Lease liabilities**: 50,938,000 US dollars
- **Accrued expenses and other liabilities**: 32,376,000 US dollars
- **Noncontrolling interests in GCMH**: 57,631,000 US dollars
- **Additional paid-in capital**: 43,648,000 US dollars
- **Noncontrolling interests in subsidiaries**: 39,428,000 US dollars
- **Common stock - Class C common stock**: 14,000 US dollars
- **Common stock - Class A common stock**: 6,000 US dollars
- **Common stock - Class B common stock**: 0 US dollars
- **Preferred stock, $0.0001 par value, 100,000,000 shares authorized, none issued**: 0 US dollars
- **Retained earnings**: negative 18,137,000 US dollars
- **Accumulated other comprehensive loss**: negative 193,000 US dollars
- **Gross equity (calculated)**: 140,727,000 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.