# GOOSEHEAD INSURANCE, INC. (GSHD) FY2026 Q2 Balance Sheet

- Company: GOOSEHEAD INSURANCE, INC. (GSHD)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001726978-26-000060
- Page: https://plicit.ai/financials/gshd/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gshd-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**: 406,842,000 US dollars
- **Current assets**: 85,358,000 US dollars
- **Non-current assets**: 321,484,000 US dollars
- **Liabilities**: 595,373,000 US dollars
- **Current liabilities**: 55,270,000 US dollars
- **Non-current liabilities**: 540,103,000 US dollars
- **Equity**: negative 188,531,000 US dollars
- **Noncontrolling interest**: negative 76,129,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Commissions and agency fees receivable, net**: 24,726,000 US dollars
- **Cash and cash equivalents**: 23,655,000 US dollars
- **Receivable from franchisees, net**: 18,531,000 US dollars
- **Prepaid expenses**: 14,616,000 US dollars
- **Restricted cash**: 3,830,000 US dollars
- **Deferred income taxes, net**: 209,795,000 US dollars
- **Intangible assets, net of accumulated amortization**: 48,364,000 US dollars
- **Right-of-use asset**: 31,264,000 US dollars
- **Property and equipment, net of accumulated depreciation**: 21,766,000 US dollars
- **Other assets**: 8,645,000 US dollars
- **Receivable from franchisees, net of current portion**: 1,650,000 US dollars
- **Accounts payable and accrued expenses**: 30,115,000 US dollars
- **Lease liability**: 9,305,000 US dollars
- **Liabilities under tax receivable agreement**: 6,237,000 US dollars
- **Premiums payable**: 3,830,000 US dollars
- **Notes payable**: 2,993,000 US dollars
- **Contract liabilities**: 2,790,000 US dollars
- **Note payable, net of current portion**: 314,379,000 US dollars
- **Liabilities under tax receivable agreement, net of current portion**: 168,275,000 US dollars
- **Lease liability, net of current portion**: 46,160,000 US dollars
- **Contract liabilities, net of current portion**: 11,289,000 US dollars
- **Additional paid-in capital**: 5,645,000 US dollars
- **Common stock - Class A common stock**: 238,000 US dollars
- **Common stock - Class B common stock**: 117,000 US dollars
- **Noncontrolling interests**: negative 76,129,000 US dollars
- **Accumulated deficit**: negative 118,402,000 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.