# Heartflow, Inc. (HTFL) FY2026 Q2 Balance Sheet

- Company: Heartflow, Inc. (HTFL)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-13, accession number 0001464521-26-000131
- Page: https://plicit.ai/financials/htfl/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/htfl-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**: 344,463,000 US dollars
- **Current assets**: 223,969,000 US dollars
- **Non-current assets**: 120,494,000 US dollars
- **Liabilities**: 64,736,000 US dollars
- **Current liabilities**: 44,088,000 US dollars
- **Non-current liabilities**: 20,648,000 US dollars
- **Equity**: 279,727,000 US dollars
- **Short-term investments**: 128,189,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $626 at June 30, 2026 and December 31, 2025**: 42,761,000 US dollars
- **Cash and cash equivalents**: 34,362,000 US dollars
- **Prepaid expenses and other current assets**: 18,657,000 US dollars
- **Long-term investments**: 84,289,000 US dollars
- **Operating lease right-of-use assets**: 15,236,000 US dollars
- **Property and equipment, net**: 9,646,000 US dollars
- **Other non-current assets**: 6,621,000 US dollars
- **Restricted cash, non-current**: 4,702,000 US dollars
- **Accrued expenses and other current liabilities**: 32,367,000 US dollars
- **Operating lease liabilities, current**: 6,784,000 US dollars
- **Accounts payable**: 4,937,000 US dollars
- **Operating lease liabilities, non-current**: 20,343,000 US dollars
- **Other non-current liabilities**: 305,000 US dollars
- **Additional paid-in capital**: 1,411,411,000 US dollars
- **Common stock, $0.001 par value; 250,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 86,717,381 and 85,280,597 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 87,000 US dollars
- **Accumulated deficit**: negative 1,130,873,000 US dollars
- **Accumulated other comprehensive loss**: negative 898,000 US dollars
- **Gross equity (calculated)**: 1,411,498,000 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.