# GILEAD SCIENCES, INC. (GILD) FY2026 Q1 Balance Sheet

- Company: GILEAD SCIENCES, INC. (GILD)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-07, accession number 0000882095-26-000024
- Page: https://plicit.ai/financials/gild/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/gild-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 56,278,000,000 US dollars
- **Current assets**: 18,641,000,000 US dollars
- **Non-current assets**: 37,637,000,000 US dollars
- **Liabilities (calculated)**: 32,847,000,000 US dollars
- **Current liabilities**: 9,476,000,000 US dollars
- **Non-current liabilities**: 23,371,000,000 US dollars
- **Equity**: 23,431,000,000 US dollars
- **Noncontrolling interest**: negative 84,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 7,628,000,000 US dollars
- **Accounts receivable, net**: 4,741,000,000 US dollars
- **Prepaid and other current assets**: 4,342,000,000 US dollars
- **Inventories**: 1,914,000,000 US dollars
- **Short-term marketable debt securities**: 15,000,000 US dollars
- **Intangible assets, net**: 16,382,000,000 US dollars
- **Goodwill**: 8,314,000,000 US dollars
- **Property, plant and equipment, net**: 5,638,000,000 US dollars
- **Other long-term assets**: 4,554,000,000 US dollars
- **Deferred tax assets**: 1,767,000,000 US dollars
- **Long-term marketable debt securities**: 983,000,000 US dollars
- **Accrued rebates**: 4,118,000,000 US dollars
- **Other current liabilities**: 3,399,000,000 US dollars
- **Current portion of long-term debt, net**: 1,313,000,000 US dollars
- **Accounts payable**: 645,000,000 US dollars
- **Long-term debt, net**: 20,861,000,000 US dollars
- **Other long-term liabilities**: 1,200,000,000 US dollars
- **Long-term income taxes payable**: 918,000,000 US dollars
- **Deferred tax liabilities**: 392,000,000 US dollars
- **Retained earnings**: 14,131,000,000 US dollars
- **Additional paid-in capital**: 9,305,000,000 US dollars
- **Accumulated other comprehensive income**: 78,000,000 US dollars
- **Common stock, par value $0.001 per share; 5,600 shares authorized; 1,242 and 1,241 shares issued and outstanding, respectively**: 1,000,000 US dollars
- **Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding**: 0 US dollars
- **Noncontrolling interest**: negative 84,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
- The filed current assets lines add up to $18,640.00 M and the current assets total is $18,641.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed non-current assets lines add up to $37,638.00 M and the non-current assets total is $37,637.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed current liabilities lines add up to $9,475.00 M and the current liabilities total is $9,476.00 M; the $1.00 M difference is within the rounding of the filed amounts.