# GXO Logistics, Inc. (GXO) FY2026 Q2 Balance Sheet

- Company: GXO Logistics, Inc. (GXO)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001852244-26-000049
- Page: https://plicit.ai/financials/gxo/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gxo-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**: 12,371,000,000 US dollars
- **Current assets**: 3,253,000,000 US dollars
- **Non-current assets**: 9,118,000,000 US dollars
- **Liabilities (calculated)**: 9,349,000,000 US dollars
- **Current liabilities**: 4,121,000,000 US dollars
- **Non-current liabilities**: 5,228,000,000 US dollars
- **Equity**: 3,022,000,000 US dollars
- **Noncontrolling interest**: 35,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance of $14 and $15**: 2,070,000,000 US dollars
- **Cash and cash equivalents**: 769,000,000 US dollars
- **Other current assets**: 414,000,000 US dollars
- **Goodwill**: 3,727,000,000 US dollars
- **Operating lease assets**: 2,698,000,000 US dollars
- **Property and equipment, net of accumulated depreciation of $2,208 and $2,126**: 1,261,000,000 US dollars
- **Intangible assets, net of accumulated amortization of $805 and $781**: 839,000,000 US dollars
- **Other long-term assets**: 593,000,000 US dollars
- **Accrued expenses**: 1,445,000,000 US dollars
- **Current operating lease liabilities**: 779,000,000 US dollars
- **Current debt**: 751,000,000 US dollars
- **Accounts payable**: 707,000,000 US dollars
- **Other current liabilities**: 439,000,000 US dollars
- **Long-term debt**: 2,452,000,000 US dollars
- **Long-term operating lease liabilities**: 2,137,000,000 US dollars
- **Other long-term liabilities**: 639,000,000 US dollars
- **Additional Paid-In Capital (“APIC”)**: 2,680,000,000 US dollars
- **Retained earnings**: 747,000,000 US dollars
- **Common Stock, $0.01 par value per share; 300,000 shares authorized, 120,458 and 119,868 shares issued and 114,770 and 114,512 shares outstanding, respectively**: 1,000,000 US dollars
- **Preferred Stock, $0.01 par value per share; 10,000 shares authorized, 0 issued and outstanding**: 0 US dollars
- **NCI**: 35,000,000 US dollars
- **Accumulated Other Comprehensive Income (Loss) (“AOCIL”)**: negative 223,000,000 US dollars
- **Treasury stock, at cost; 5,688 and 5,356 shares, respectively**: negative 218,000,000 US dollars
- **Gross equity (calculated)**: 3,463,000,000 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.