# Acushnet Holdings Corp. (GOLF) FY2026 Q2 Balance Sheet

- Company: Acushnet Holdings Corp. (GOLF)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001672013-26-000158
- Page: https://plicit.ai/financials/golf/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/golf-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**: 2,576,076,000 US dollars
- **Current assets**: 1,269,384,000 US dollars
- **Non-current assets**: 1,306,692,000 US dollars
- **Liabilities**: 1,649,764,000 US dollars
- **Current liabilities**: 497,765,000 US dollars
- **Non-current liabilities**: 1,151,999,000 US dollars
- **Equity**: 925,132,000 US dollars
- **Redeemable noncontrolling interests**: 1,180,000 US dollars
- **Noncontrolling interest**: 761,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories ($6,599 and $0 attributable to a VIE)**: 532,209,000 US dollars
- **Accounts receivable, net**: 489,378,000 US dollars
- **Prepaid and other current assets**: 179,856,000 US dollars
- **Cash, cash equivalents and restricted cash ($2,799 and $0 attributable to a variable interest entity ("VIE"))**: 67,941,000 US dollars
- **Intangible assets, net**: 506,889,000 US dollars
- **Property, plant and equipment, net**: 368,493,000 US dollars
- **Goodwill**: 222,151,000 US dollars
- **Other noncurrent assets**: 196,011,000 US dollars
- **Deferred income taxes**: 13,148,000 US dollars
- **Accounts payable ($7,957 and $0 attributable to a VIE)**: 195,609,000 US dollars
- **Accrued expenses and other current liabilities**: 130,351,000 US dollars
- **Accrued compensation and benefits**: 93,496,000 US dollars
- **Accrued taxes**: 54,768,000 US dollars
- **Short-term debt**: 22,902,000 US dollars
- **Current portion of long-term debt**: 639,000 US dollars
- **Long-term debt**: 936,525,000 US dollars
- **Other noncurrent liabilities ($7,500 and $0 attributable to a VIE)**: 125,562,000 US dollars
- **Accrued pension and other postretirement benefits**: 68,005,000 US dollars
- **Deferred income taxes**: 21,907,000 US dollars
- **Additional paid-in capital**: 759,361,000 US dollars
- **Retained earnings**: 294,853,000 US dollars
- **Common stock, $0.001 par value, 500,000,000 shares authorized; 58,379,528 and 58,371,822 shares issued**: 58,000 US dollars
- **Noncontrolling interests**: 761,000 US dollars
- **Accumulated other comprehensive loss, net of tax**: negative 129,901,000 US dollars
- **Gross equity (calculated)**: 1,055,033,000 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 temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.